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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
02/11/2021
Voucher No
NRHM/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,615,769
Particulars
PAID TO PURUSOTTAM BEHERA CONTRACTOR TOWARDS CONST OF PHC BUILDING AND MULTIUNTILTY ROOM AT PANDAPADA PHC CR NO-1-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540510110017715
Cheque No:
Cheque Date :
Letter/Advice No.:
215102
Letter/Advice Date :
02/11/2021
2,393,890
Deduction
Deduction
TAHASILDAR GHATGAON
9,318
Deduction
Deduction
PANCHAYAT SAMIT GHATGAON CGST
46,710
Deduction
Deduction
LABOUR DEPTT
23,355
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
2,365
Deduction
Deduction
INCOME TAX DEPTT
23,355
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
116,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:27 AM.
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