eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
03/12/2021
Voucher No
CDPTF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
494,105
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF CONCRETE DRYING PLATFORM AT FAKIR SAHI HATA TARINI TEMPLE OF SUHAGPUR GP VIDE CR NO 88-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
742601101000001
Cheque No:
Cheque Date :
Letter/Advice No.:
435030
Letter/Advice Date :
03/12/2021
458,658
Deduction
Deduction
SECURITY DEPOSIT
9,882
Deduction
Deduction
ROYALTY
16,711
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
4,868
Deduction
Deduction
WORK CONTIGENCY
2,434
Deduction
Deduction
EMPTY CEMENT BAGS
1,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:43 PM.
×