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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
31/03/2022
Voucher No
NRUM/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
419,749
Particulars
PAID TO P.K SETHY, JE TOWARDS CONSTRUCTION OF SMART CLASS ROOM AT BUDEN HIGH SCHOOL VIDE CR NO-124#952020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39963417668
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50
Letter/Advice Date :
24/02/2022
398,276
Deduction
Deduction
ROYALTY
8,248
Deduction
Deduction
EMPTY CEMENT BAGS
634
Deduction
Deduction
LABOUR CESS
4,197
Deduction
Deduction
WORK CONTIGENCY
4,197
Deduction
Deduction
SECURITY DEPOSIT
4,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:30 AM.
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