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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
4TH STATE FINANCE SCHEME
Voucher Date
08/03/2022
Voucher No
4THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI MANOJ KU BEHERA,JE TOWARDS CONST OF KITCHEN SHED AT KANKIIA PRY SCHOOL VIDE CR NO 192 #47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
ECB
274
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALITY
3,655
Letter/Advice
Account Type:Bank
Account No.:
32303213656FOURTHSFC
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
08/03/2022
MANOJ KUMAR BEHERA
186,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:22:49 AM.
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