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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
252,331
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS DEVELOPMENT OF PROPOSED CLASS ROOM NO 1 OF BIRA BHADRA HIGH SCHOOL BANGURIGAON VIDE CR NO 126-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100455607535
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/09/2021
237,171
Deduction
Deduction
ROYALTY
789
Deduction
Deduction
EMPTY CEMENT BAGS
346
Deduction
Deduction
LABOUR COMMISSIONER BBSR
2,550
Deduction
Deduction
WORK CONTIGENCY
1,275
Deduction
Deduction
SECURITY DEPOSIT
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:51 AM.
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