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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
30/10/2021
Voucher No
CCR/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO KRUSHNA CH SAHOO TOWARDS CONST OF ROAD FROM SAMANTARAPUR BAURIBANDHU BEHERA HOUSE TO SULTANPUR VIDE CR NO-03-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0246010247009
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
30/10/2021
192,075
Deduction
Deduction
TAHASILDAR TIRTOL
6,617
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
2,100
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
SECURITY~SD
6,300
Deduction
Deduction
ECB
808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:22 AM.
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