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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/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
410,256
Particulars
PAID TO MANOJ KU BEHERA,JE TOWARDS CONST OF SMART CLASS ROOM AT SURKABADI NODAL HS UNDER 5T VIDE CR NO 62 #47 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
12,308
Deduction
Deduction
ECB
146
Deduction
Deduction
LABOUR CESS
4,103
Deduction
Deduction
ROYALITY
378
Letter/Advice
Account Type:Bank
Account No.:
921010012972604
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
31/03/2022
MANOJ KUMAR BEHERA
393,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:28 AM.
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