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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 :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2021
Voucher No
OWN/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
SUSANT KUMAR PANDA TC TOWARDS TRANSFORMATION AT BAMAN ABKASH HIGH SCHOOL PART-11 VIDE CR NO 10-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010005213466
Cheque No:
Cheque Date :
Letter/Advice No.:
425
Letter/Advice Date :
06/09/2021
959,279
Deduction
Deduction
SECURITY DEPOSIT
20,000
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
ROYALITY
449
Deduction
Deduction
ECB
272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:13 AM.
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