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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/10/2021
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SAURAV KU BISWAL VANDOR TOWARDS CONST OF C. C ROAD FROM RATANGA BRAHMANANDI TO DHUSA SETHI SAHI ,BARANDUA VIDE C#47R NO-2#4719-120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6123101000003
Cheque No:
Cheque Date :
Letter/Advice No.:
2456
Letter/Advice Date :
07/10/2021
232,029
Deduction
Deduction
LABOUR CESS OFFICE
2,500
Deduction
Deduction
BDO BASUDEVPUR
901
Deduction
Deduction
TAHASILDAR BASUDEVPUR
7,070
Deduction
Deduction
WC
2,500
Deduction
Deduction
SECURITY DEPOSITE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:46 AM.
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