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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
17/08/2021
Voucher No
4THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM BICHITRANANDA HOUSE TO BISHNU SHAOO HOUSE VIDE CR NO 95-2020-21
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 :
Letter/Advice No.:
536836
Letter/Advice Date :
17/08/2021
111,866
Deduction
Deduction
SECURITY DEPOSIT
2,400
Deduction
Deduction
ROYALTY
3,462
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,200
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
EMPTY CEMENT BAGS
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:44 PM.
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