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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
5TH STATE FINANCE COMMISSION
Voucher Date
01/07/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO KOUSIK JENA TOWARDS CON OF CC ROAD FROM INCOMPLETE CC ROAD TO NIRANJAN ME SCHOOL, BONTH GP CR NO 02-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
38307
Letter/Advice Date :
01/07/2021
231,921
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
TAHASILDAR BONTH BLOCK
7,143
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:38 PM.
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