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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/12/2021
Voucher No
4THSFC/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
115,913
Particulars
BEING THE AMOUNT PAID TO ANITA SENAPATI, JE-II, BOLAGARH TOWARDS DEVELOPMENT OF PLAY GROUND AT BAMAN HIGH SCHOOL, BOLAGARH VIDE CR NO. 26 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32314638543
Cheque No:
Cheque Date :
Letter/Advice No.:
3790
Letter/Advice Date :
27/12/2021
108,607
Deduction
Deduction
SECURITY DEPOSIT
1,160
Deduction
Deduction
WORK CONTIGENCY
1,160
Deduction
Deduction
LABOUR CESS
1,160
Deduction
Deduction
ROYALITY
3,392
Deduction
Deduction
EGB
434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:46 PM.
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