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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/07/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF OSALANGA VILLAGE ROAD TO JAGESWARI THAKURANI ROAD OF ABADAN GP VIDE CR NO 40-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2215010008024
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
536829
Letter/Advice Date :
09/07/2021
92,857
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALTY
3,244
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
EMPTY CEMENT BAGS
399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:07 AM.
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