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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/03/2022
Voucher No
PPD/2021-22/P/122
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
CR NO-240#472020-21 PAID TO GOPAL MINZ AND OTHERS TOWARDS CONST. OF SPRING BASED WATER SUPPLY FROM HIKUDUJHOLLA TO SAHI NARSIKAIPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
ECB
775
Deduction
Deduction
SD
6,000
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
122
Letter/Advice Date :
01/03/2022
13,448
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
122
Letter/Advice Date :
01/03/2022
274,363
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
122
Letter/Advice Date :
01/03/2022
2,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:19 AM.
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