eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
18/05/2021
Voucher No
CCR/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRADHANJALI SATHUA MOHAPATRA JE ODAGAON BLOCK TOWARDS COMPL. OF PATHARA OLD AGE HOME VIDE CR NO 31-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80062200062694
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
18/05/2021
360,371
Deduction
Deduction
SECURITY DEPOSIT
12,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
TAHASILDAAR ODAGAON
15,189
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
4,000
Deduction
Deduction
ECB
566
Deduction
Deduction
BDO ODAGAON
3,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:24 PM.
×