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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 :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
44905442
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,020
Particulars
PAID TO NARAYAN BEHERUK GPTA TOWARDS CONST OF BOUNDARY WALL AND MAINTENANCE OFR UGHS TAKARLA VIDE CR NO. 133-2020-21. ROYALATY- RS 3511, LABOUR CESS- RS 3321, ECB- RS 636, CONTIGENCY- RS 1500, WITHHELD - RS 3000 AND NET PAYMENT- RS 320188.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39293451541
NARAYAN BEHERUK
320,188
PFMS
Account Type:Bank
Account No.:
39293451541
ASST LABOUR COMMISSIONER BHAWANIPATNA
3,321
PFMS
Account Type:Bank
Account No.:
39293451541
TAHASILDAR NARLA
3,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:56 AM.
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