eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/03/2022
Voucher No
4THSFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
20,224
Particulars
BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS MODIFICATION OF CONFERENCE HALL WITH PLY PANNELING AT BLOCK PREMISES VIDE CR NO.89-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
LABOUR CESS
300
Deduction
Deduction
SECURITY DEPOSIT
600
Cheque
Account Type : Bank
Account No. :
4THSFC32438421505
Cheque No :
976344
Cheque Date :
08/03/2022
PANKAJ RAJ MINZ JE
19,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:02 AM.
×