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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
08/04/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
233,196
Particulars
PAID TO SRI PRADEEP KUMAR MALLIK,GPTA-CUM-EXECUTANT TOWARDS CONSTRUCTION OF C.C.ROAD FROM NH-16 TO SAINAGAR AT HUMMA GP
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.:
01
Letter/Advice Date :
08/04/2021
PRADEEP KU MALLIK GPTA
207,579
Deduction
Deduction
ROYALITY
2,137
Deduction
Deduction
CESS
2,334
Deduction
Deduction
EGB
145
Deduction
Deduction
WC
2,334
Deduction
Deduction
SD
11,667
Deduction
Deduction
WITHHELD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:34 AM.
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