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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/08/2021
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
297,772
Particulars
PAID TO PRATAP KUMAR NATH TOWARDS CONST OF C.C. ROAD FROM ANCHALIKA MAHILA BIDYALAYA TO BAHADRAK AKANDALAMANI R#38B ROAD VIDE CR NO. 10#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05990100009951
Cheque No:
Cheque Date :
Letter/Advice No.:
249
Letter/Advice Date :
18/08/2021
276,852
Deduction
Deduction
SECURITY DEPOSIT
5,895
Deduction
Deduction
ROYALITY
8,015
Deduction
Deduction
EMPTY CEMENT BAG
1,063
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
2,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:10 AM.
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