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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KAMALAKANTA MOHANTY VIDE CR NO.38-21-21 TOWARDS CONST. OF C. C ROAD FROM NIRANJAN PRADHAN HOUSE TO RANJAN MOHANTY HOUSE AT-SADEIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
Letter/Advice No.:
1358
Letter/Advice Date :
01/05/2021
186,020
Deduction
Deduction
ROYALITY
5,218
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
762
Deduction
Deduction
WITH~HELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:59 AM.
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