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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
114,217
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF WALL BOUNDARY OF GOVT AT REVENUE BUNGALA KAKATPUR VIDE CR NO 408-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100235564156
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000072
Letter/Advice Date :
09/06/2021
109,118
Deduction
Deduction
SECURITY DEPOSIT
2,284
Deduction
Deduction
ROYALTY
894
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,131
Deduction
Deduction
WORK CONTIGENCY
582
Deduction
Deduction
EMPTY CEMENT BAGS
208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:26 PM.
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