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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
298,647
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS LABORATORY AT BIDYAPITHA HIGH SCHOOL BANGURIGAON VIDE CR NO 129-21-22
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.:
000002
Letter/Advice Date :
16/10/2021
281,528
Deduction
Deduction
ROYALTY
466
Deduction
Deduction
EMPTY CEMENT BAGS
263
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,980
Deduction
Deduction
WORK CONTIGENCY
1,490
Deduction
Deduction
SECURITY DEPOSIT
11,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:11 PM.
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