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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2021
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,718
Particulars
BEING PAID TO SRI SAI ALUMINIUM #38 STEEL RAILING CUTTACK TOWARDS INSTALLATION OF DOOR #38 WINDOW FOR IMP.OF PANCHAYAT H.S DURGI H.S TRANSFORMATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0741104000164306
Cheque No:
Cheque Date :
Letter/Advice No.:
2756
Letter/Advice Date :
02/12/2021
90,900
Deduction
Deduction
LABOUR CESS
909
Deduction
Deduction
WORK CONTIGEANCY
909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:53 PM.
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