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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
29/12/2021
Voucher No
4THSFC/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
44,858
Particulars
BEING THE AMOUNT PAID TO SIMANCHAL KHANDAI TOWARDS CONST. OF SANAKUMARI COMMUNITY CENTRE AT BADAKUMARI VIDE CR NO. 18 OF 2016-17.
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.:
3815
Letter/Advice Date :
29/12/2021
41,711
Deduction
Deduction
SECURITY DEPOSIT
500
Deduction
Deduction
WORK CONTIGENCY
440
Deduction
Deduction
LABOUR CESS
440
Deduction
Deduction
ROYALITY
1,728
Deduction
Deduction
EGB
39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:28:28 AM.
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