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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
64,803
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS DEVELOPMENT OF PROPOSED SMART CLASS ROOM AT BIRABHADRA BIDYAPITHA 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.:
000007
Letter/Advice Date :
01/11/2021
56,037
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,948
Deduction
Deduction
WORK CONTIGENCY
974
Deduction
Deduction
SECURITY DEPOSIT
5,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:17 AM.
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