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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
Swachh Bharat Mission
Voucher Date
09/09/2021
Voucher No
TSC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
90,000
Particulars
MURALIDHAR ROUT GPTA TOWARDS COMMUNITY TOILET AT BUS STAND VIDE CR NO 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
130170100014735
Cheque No:
Cheque Date :
Letter/Advice No.:
431
Letter/Advice Date :
09/09/2021
76,169
Deduction
Deduction
SECURITY DEPOSIT
9,000
Deduction
Deduction
ROYALITY
1,427
Deduction
Deduction
ECB
404
Deduction
Deduction
LABOUR CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:01 PM.
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