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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
Own Resource
Voucher Date
16/10/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
224,571
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF E LABORTARY AT BIRABHADRA HIGH SCHOOL VIDE CR NO 128#472021-22
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.:
000001
Letter/Advice Date :
16/10/2021
211,649
Deduction
Deduction
ROYALTY
345
Deduction
Deduction
EMPTY CEMENT BAGS
312
Deduction
Deduction
LABOUR COMMISSIONER BBSR
2,230
Deduction
Deduction
WORK CONTIGENCY
1,115
Deduction
Deduction
SECURITY DEPOSIT
8,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:24 AM.
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