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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
28/07/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
260,000
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM BIBHUTIPUR BIPINI BIHARI HOUSE TO CANAL ROAD VIDE CR NO 91-2020-21
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.:
536833
Letter/Advice Date :
28/07/2021
242,318
Deduction
Deduction
SECURITY DEPOSIT
5,200
Deduction
Deduction
ROYALTY
7,570
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,600
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
EMPTY CEMENT BAGS
1,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:33 PM.
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