eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/03/2022
Voucher No
TSC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Paid to Snehalata Patra JE towards construction of CSC at BNRGSK Building Arapaju
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer Khajuripada
401
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
TAHASILDAR KHAJURIPADA
3,606
Deduction
Deduction
Security
6,000
Letter/Advice
Account Type:Bank
Account No.:
840081855120
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
17/01/2022
76,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:05 AM.
×