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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/07/2021
Voucher No
SFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
304,675
Particulars
PAID TO ANIRUDHA BISWAL JE TOWARDS CON OF NEW GP OFFICE BUILDING AT CHARIGAN CHAKARAPADHI CR NO 03-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,848
Letter/Advice
Account Type:Bank
Account No.:
1272000100132209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-05
Letter/Advice Date :
22/07/2021
263,848
Deduction
Deduction
SECURITY DEPOSIT
19,489
Deduction
Deduction
WORK CONTIGENCY
9,745
Deduction
Deduction
LABOUR CESS
9,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:40 AM.
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