eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/04/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
152,344
Particulars
PAID TO SMT SWAGATIKA MOHAPATRA,GPTA-CUM-EXECUTANT TOWARDS CONSTRUCTION OF C..C.ROAD FROM MAJHI SAHI WELL TO DHOBA SAHI WELL END OF KACHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010034879921
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09
Letter/Advice Date :
26/04/2021
140,050
Deduction
Deduction
ROYALITY
5,048
Deduction
Deduction
CESS
1,510
Deduction
Deduction
EGB
462
Deduction
Deduction
WC
700
Deduction
Deduction
SD
4,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:01 PM.
×