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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
11/02/2022
Voucher No
SAGY/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
358,445
Particulars
PAID TO SABITRI LATA SAHU VENDER TOWARDS CONST OF NEW SCHOOL BUILIDING AT SUAN HARIJAN SCHOOL VIDE C.R NO 3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSITE
7,028
Deduction
Deduction
WC
3,514
Deduction
Deduction
TAHASILDAR BASUDEVPUR
2,981
Deduction
Deduction
BDO BASUDEVPUR
429
Deduction
Deduction
LABOUR CESS OFFICE
3,514
Letter/Advice
Account Type:Bank
Account No.:
10790505369
Cheque No:
Cheque Date :
Letter/Advice No.:
487
Letter/Advice Date :
11/02/2022
340,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:41 AM.
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