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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2022
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,721
Particulars
REPAIR AND RENOVATION OF CLASS ROOM AT NAGAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
9,168
Deduction
Deduction
EGB
584
Deduction
Deduction
WORK CONTIGENCY
4,817
Deduction
Deduction
WITH~HELD
9,719
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
84
Letter/Advice Date :
04/01/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
4,817
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
84
Letter/Advice Date :
04/01/2022
TAHASILDAR BALIKUDA ROYALTY
3,301
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
84
Letter/Advice Date :
04/01/2022
MS SRIKANT DAS
449,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:13 PM.
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