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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2022
Voucher No
OWN/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
547,774
Particulars
PAID TO PRASANTA KU BEHERA EXECUTANT TOWARDS CONST OF CDPO OFFICE BUILDING AT CHITRAKONDA
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.:
626
Letter/Advice Date :
15/02/2022
498,110
Deduction
Deduction
TAHASILDAR CHITRAKONDA
5,579
Deduction
Deduction
EMPTY GUNNY BAG
878
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
5,478
Deduction
Deduction
SECURITY DEPOSITE
16,433
Deduction
Deduction
WORK CONTIGENCY
6,233
Deduction
Deduction
INCOME TAX
15,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:52 PM.
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