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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
01/02/2022
Voucher No
SAGY/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SABITRI LATA SAHU VANDER TOWARDS R-R OF ALL WEATHER ROAD AT BELASAULIA CHHAKA AND CONST OF CULVERT SUDARSHANPUR VIDE C.R NO-14-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSITE
4,000
Deduction
Deduction
WC
2,000
Deduction
Deduction
TAHASILDAR BASUDEVPUR
4,809
Deduction
Deduction
BDO BASUDEVPUR
520
Deduction
Deduction
LABOUR CESS OFFICE
2,000
Letter/Advice
Account Type:Bank
Account No.:
10790505369
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3199
Letter/Advice Date :
23/12/2021
186,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:45 PM.
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