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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
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SRI P.K SETHY, JE TOWARDS IMPROVEMENT OF UPGRADED HIGH SCHOOL, LOHARPALI VIDE CR NO-21#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
EMPTY CEMENT BAGS
1,213
Deduction
Deduction
ROYALTY
5,237
Letter/Advice
Account Type:Bank
Account No.:
921010016525727
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2022
473,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:49 AM.
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