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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
18/09/2021
Voucher No
SAGY/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Hire charges
Amount (in Rs.)
(in Rs.)
392,467
Particulars
BEING THE AMOUNT PAID TO A PSA TOWARDS CONST OF METTLING ROAD WITH DRAIN FROM SITALA MANDIR TO BUDHABALANGA RIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392201000132
Cheque No:
Cheque Date :
Letter/Advice No.:
6590
Letter/Advice Date :
18/09/2021
352,030
Deduction
Deduction
RADHAGOBINDA DALEI
28,371
Deduction
Deduction
CESS
3,925
Deduction
Deduction
ECB
292
Deduction
Deduction
SANKALPA KUMAR MOHANTA
7,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:20 AM.
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