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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/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
160,000
Particulars
PAID TO RAGHUNATH MAJHI PEO TOWARDS CONST OF C.C ROAD FROM THAKURANI CHHAK TO MADHU MOHANTY HOUSE VODE CR NO. 23#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05990100009951
Cheque No:
Cheque Date :
Letter/Advice No.:
250
Letter/Advice Date :
18/08/2021
148,667
Deduction
Deduction
SECURITY DEPOSIT
3,200
Deduction
Deduction
ROYALITY
4,359
Deduction
Deduction
EMPTY CEMENT BAG
574
Deduction
Deduction
WORK CONTIGENCY
1,600
Deduction
Deduction
LABOUR CESS
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:05 AM.
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