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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
National Rurban Mission
Voucher Date
01/03/2022
Voucher No
NRUM/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
747,033
Particulars
PAID TO SRI D. BISAWL , JE FOR DEVELOPMENT OF TANK AT BIJAMAL CR NO. 11-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD AMOUNT
7,470
Deduction
Deduction
WORK CONTIGENCY
7,500
Deduction
Deduction
LABOUR CESS
7,470
Letter/Advice
Account Type:Bank
Account No.:
39963417668
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
01/03/2022
724,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:19 PM.
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