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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
113,185
Particulars
BEING PAID TO SRI NIRANJAN BEHERA, JE TOWARDS CONST. OF MISSION SHAKTI GRUHA AT DUMERNELLI.
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 :
01/01/1900
Letter/Advice No.:
933
Letter/Advice Date :
07/05/2021
108,839
Deduction
Deduction
ROYALTY
890
Deduction
Deduction
EMPTY CEMENT BAG ECB
125
Deduction
Deduction
LABOUR CESS
1,110
Deduction
Deduction
WORK CONTIGEANCY
1,110
Deduction
Deduction
WITHHELD AMOUNT
1,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:05 AM.
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