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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/08/2021
Voucher No
PPD/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,438,353
Particulars
PAID BY TRANSFER CEDIT TO THE ACOUNT BEING WORK BILL OF THE PROJECT NAMELY CONTRUCTION OF LABOUR ROOM T PHC, DHODRA VIDE CR NO 08#47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700124
Letter/Advice Date :
06/08/2021
1,326,730
Deduction
Deduction
BDO JHG~EGB
2,439
Deduction
Deduction
GOVT OF ODISHA~CESS
12,842
Deduction
Deduction
BDO JHG IT
12,842
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
19,288
Deduction
Deduction
BDO JHG SD
38,527
Deduction
Deduction
BDO JHG TDS
25,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:12 AM.
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