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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
08/10/2021
Voucher No
4THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF MAA BIRAJAI KITCHEN CENTRE AT SUAR OF ABADAN GP VIDE CR NO 338-2018-19
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.:
536838
Letter/Advice Date :
08/10/2021
117,573
Deduction
Deduction
SECURITY DEPOSIT
3,750
Deduction
Deduction
ROYALTY
1,528
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,250
Deduction
Deduction
WORK CONTIGENCY
625
Deduction
Deduction
EMPTY CEMENT BAGS
274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:10 PM.
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