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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/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
650,000
Particulars
SANATAN BHOL EXJE TOWARDS HARD STONE DI ROCK INSIDE BALANGIBANDHA VIDE CR NO 262-20
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.:
476
Letter/Advice Date :
30/09/2021
623,500
Deduction
Deduction
SECURITY DEPOSIT
20,000
Deduction
Deduction
LABOUR CESS
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:21 AM.
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