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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO SARAT CHANDRA CHARCHI TC K GUMMA TOWARDS METALLING ROAD FROM RANGINIGUDA TO SANPOPLUR VIDE CR NO 399#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010106523954
Cheque No:
Cheque Date :
Letter/Advice No.:
2788
Letter/Advice Date :
22/12/2021
25,439
Deduction
Deduction
TAHASILDAR CHITRAKONDA
3,361
Deduction
Deduction
SECURITY DEPOSITE
600
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
300
Deduction
Deduction
WORK CONTIGENCY
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:39 PM.
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