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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
Own Resource
Voucher Date
11/02/2022
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
218,123
Particulars
PAID TO KALANDI SAHU VENDER TOWARDS REPAIR AND DEVLOPMENT OF PANCHAYAT SAMITI BUILIDING VIDE C.R NO-1-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSITE
4,362
Deduction
Deduction
WC
2,000
Deduction
Deduction
LABOUR CESS OFFICE
2,000
Letter/Advice
Account Type:Bank
Account No.:
6123101000010
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
17/01/2022
209,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:23 PM.
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