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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
09/12/2021
Voucher No
OWN/2021-22/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
206,871
Particulars
BEING PAID TO SRI P. SUDHAKAR RAO, JE TOWARDS CONST. OF MISSION SHAKTI GRUHA AT BETHIAPADA.
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.:
2451
Letter/Advice Date :
09/12/2021
201,851
Deduction
Deduction
ROYALTY
580
Deduction
Deduction
EMPTY CEMENT BAG ECB
188
Deduction
Deduction
LABOUR CESS
2,126
Deduction
Deduction
WORK CONTIGEANCY
2,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:23 AM.
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