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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
09/06/2021
Voucher No
SAGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO A PASA, VENDOR TOWARDS CONST OF CC ROAD FROM MAJHI SAHI TO GUAANI BANDHA AT HARIPUR IN PRATAPPUR GP
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 :
01/01/1900
Letter/Advice No.:
5058
Letter/Advice Date :
09/06/2021
472,729
Deduction
Deduction
ROYALTY
15,690
Deduction
Deduction
ECB
1,581
Deduction
Deduction
CESS
5,000
Deduction
Deduction
SD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:27 AM.
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