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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
09/03/2022
Voucher No
TSC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SRI P.K SETHY, JE TOWARDS CONST OF COMMUNITY SANITARY COMPLEX AT JAMLA GP VIDE CR NO-03#952020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
900
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
LABOUR CESS
900
Deduction
Deduction
EMPTY CEMENT BAGS
96
Deduction
Deduction
ROYALTY
909
Letter/Advice
Account Type:Bank
Account No.:
367801000014
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
09/03/2022
86,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:04 AM.
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