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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
30/09/2021
Voucher No
OWN/2021-22/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
710,242
Particulars
SANATAN BHOL JE TOWARDS STONE PACKING TO NORTH SIDE INSIDE BOTTAM LAYER OF BALANGIBANDHA VIDE CR NO 266-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALITY
100,185
Letter/Advice
Account Type:Bank
Account No.:
143401000013646
Cheque No:
Cheque Date :
Letter/Advice No.:
475
Letter/Advice Date :
30/09/2021
580,957
Deduction
Deduction
SECURITY DEPOSIT
22,000
Deduction
Deduction
LABOUR CESS
7,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:24:59 PM.
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