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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
21/03/2022
Voucher No
ELECTION/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
50,869
Particulars
PAID TO SIDHARTHA RATHA TC TOWARDS CONST OF STRONG ROOM AT RANPUR COLLEGE VIDE ADVICE NO 10 DT 21 03 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
22
Deduction
Deduction
LABOUR CESS
504
Deduction
Deduction
ROYALITY
184
Letter/Advice
Account Type:Bank
Account No.:
5473101000500
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
21/03/2022
SIDHARTH RATH
50,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:31 PM.
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