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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/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
393,142
Particulars
PAID TO SRI DHARMARAJ BISWAL, JE FOR IMPROVEMENT OF IMPROVEMENT GANGADHAR MEHER HIGH SCHOOL DAHITA CR NO. 19#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
4,504
Deduction
Deduction
EMPTY CEMENT BAGS
303
Deduction
Deduction
ROYALTY
361
Letter/Advice
Account Type:Bank
Account No.:
921010016525727
Cheque No:
Cheque Date :
Letter/Advice No.:
85
Letter/Advice Date :
31/03/2022
387,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:01 AM.
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