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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
4TH STATE FINANCE SCHEME
Voucher Date
18/09/2021
Voucher No
4THSFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
193,046
Particulars
SUMITRA NAYAK JE TOWARDS CONSTN OF MISSION SHAKTI ON THE 1ST FLOOR OF RAJIBGANDHI SEVA KENDRA VIDE CR NO 21-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50455267771
Cheque No:
Cheque Date :
Letter/Advice No.:
445
Letter/Advice Date :
18/09/2021
187,367
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALITY
1,412
Deduction
Deduction
ECB
267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:44 PM.
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