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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
UNNATI
Voucher Date
28/10/2021
Voucher No
UNNATI/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
189,345
Particulars
PAID TO SRIKANTA NAYAK CONTACTOR TOWARDS CONST OF COMMUNITY CENTER AT JAFARPUR VIDE C#47R NO-111#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14992122001993
Cheque No:
Cheque Date :
Letter/Advice No.:
2590
Letter/Advice Date :
28/10/2021
171,196
Deduction
Deduction
LABOUR CESS OFFICE
2,100
Deduction
Deduction
BDO BASUDEVPUR
377
Deduction
Deduction
TAHASILDAR BASUDEVPUR
2,213
Deduction
Deduction
WC
2,100
Deduction
Deduction
SECURITY DEPOSITE
9,467
Deduction
Deduction
INCOME TAX DEPARTMENT
1,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:00 PM.
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