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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
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
01/03/2022
Voucher No
CDPTF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO RAJANIKANTA BOHIDAR, BSSO TOWARDS CONSTRUCTION OF CONCRETE DRING PLATFORM CUM THRESHING FLOOR AT BARIKEL VIDE CR NO-02#95 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
7,320
Deduction
Deduction
WORK CONTIGENCY
7,320
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
EMPTY CEMENT BAGS
2,121
Deduction
Deduction
ROYALTY
22,626
Letter/Advice
Account Type:Bank
Account No.:
46600100005825
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/03/2022
685,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:20 PM.
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