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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
31/03/2022
Voucher No
SDPF/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO LAXMAN NAYAK S#47O- BALABHADRA NAYAK OF RAJSUNAKHELA TOWARDS CONST OF BHAGABAT KITCHEN ROOM AT MATHURAPUR SAHI VIDE CR NO 15 #47 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
3,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
ECB
204
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALITY
1,781
Letter/Advice
Account Type:Bank
Account No.:
04360110120330
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
31/03/2022
93,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:11 AM.
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