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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
Own Resource
Voucher Date
17/03/2022
Voucher No
OWN/2021-22/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,498
Particulars
PAID TO DILIP UDIN JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT KULASAR VIDE CR NO 173 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
5,535
Deduction
Deduction
ECB
219
Deduction
Deduction
LABOUR CESS
1,845
Deduction
Deduction
ROYALITY
1,598
Letter/Advice
Account Type:Bank
Account No.:
078001000701
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
17/03/2022
DILIP UDIN
175,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:27 PM.
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