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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
09/09/2021
Voucher No
OWN/2021-22/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
555,000
Particulars
SANATAN BHOL JE TOWARDS CONSTN OF TOE WALL NEAR BPTTAM OF JETTY AND MUSICAL FOUNTION OF BALANGBANDHA VIDE CR NO 265-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
143401000013646
Cheque No:
Cheque Date :
Letter/Advice No.:
429
Letter/Advice Date :
09/09/2021
517,906
Deduction
Deduction
SECURITY DEPOSIT
16,500
Deduction
Deduction
LABOUR CESS
5,500
Deduction
Deduction
ROYALITY
13,001
Deduction
Deduction
ECB
2,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:03 PM.
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