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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/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
245,587
Particulars
PAID TO P.P.SETHY JE TOWARDS CON OF NEW GP OFFICE BUILDING AT BTPUR CR NO 02-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1272000100132209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-07
Letter/Advice Date :
22/07/2021
225,621
Deduction
Deduction
SECURITY DEPOSIT
9,500
Deduction
Deduction
WORK CONTIGENCY
4,750
Deduction
Deduction
LABOUR CESS
4,750
Deduction
Deduction
966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:47 AM.
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