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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/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO SRI DEEPAK NAIK, JE TOWARDS CONST. OF MISSION SHAKTI GRUHA AT DUKUM.
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
486,081
Deduction
Deduction
ROYALTY
3,249
Deduction
Deduction
EMPTY CEMENT BAG ECB
670
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTIGEANCY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:46 PM.
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