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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/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,930
Particulars
PAID TO DHARMARAJ BISWAL, JE TOWARDS CONSTRUCTION OF ADDL CLASS ROOM AT G.M HIGH SCHOOL AT DAHITA VIDE CR NO-58#952018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
1,069
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS
1,069
Deduction
Deduction
EMPTY CEMENT BAGS
59
Deduction
Deduction
ROYALTY
151
Letter/Advice
Account Type:Bank
Account No.:
39963417668
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
16/02/2022
103,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:50 PM.
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