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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
20/05/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
309,766
Particulars
BEING PAID TO SRI SIBO ORAM, JE TOWARDS CONST. OF MISSION SHAKTI GRUHA AT KURLI.
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.:
1020
Letter/Advice Date :
20/05/2021
300,059
Deduction
Deduction
ROYALTY
2,964
Deduction
Deduction
EMPTY CEMENT BAG ECB
668
Deduction
Deduction
LABOUR CESS
3,037
Deduction
Deduction
WORK CONTIGEANCY
3,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:40 PM.
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