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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 :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/12/2021
Voucher No
4THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
250,000
Particulars
PAID TO AS ABOVE TOWARDS IMPROVEMENT OF ROAD NEAR CHITINALLA BRIDGE AT GADIAKHALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
748402010002772
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
07/12/2021
232,498
Deduction
Deduction
ROYALTY
8,591
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
EMPTY GUNNY BAG
911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:35 AM.
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