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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO P MALIK VENDER TOWARDS CONST OF ALL WEATHER ROAD FROM ADHUAN G.P ROAD TO BIPIN MALIK HOUSE TO SIKARI MALIK HOUSE VIDE C.R NO 27-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSITE
3,000
Deduction
Deduction
WC
1,500
Deduction
Deduction
TAHASILDAR BASUDEVPUR
3,651
Deduction
Deduction
BDO BASUDEVPUR
498
Deduction
Deduction
LABOUR CESS OFFICE
1,500
Letter/Advice
Account Type:Bank
Account No.:
10790505369
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
117
Letter/Advice Date :
15/01/2022
139,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:17 PM.
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