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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
31/03/2022
Voucher No
OWN/2021-22/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,535
Particulars
PAID TO MANOJ KU BEHERA JE TOWARDS IMP OF HADMSTER CHAMPER AND TOILET AT SURKABADI NODAL HS UNDER 5T VIDE CR NO 63 #4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
5,476
Deduction
Deduction
ECB
58
Deduction
Deduction
LABOUR CESS
1,855
Deduction
Deduction
ROYALITY
20
Letter/Advice
Account Type:Bank
Account No.:
921010012972604
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
31/03/2022
MANOJ KUMAR BEHERA
175,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:38 PM.
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