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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
646,127
Particulars
BEING THE AMOUNT PAID TO D.BEHERA,GPTA TOWARDS CONST OF ICT LAB CUM E LIBRARY AT KUSHLESWAR HIGH SCHOOL DUNGURIPALI CSR 5T SCHOOL CR NO.96#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010041200878
Cheque No:
Cheque Date :
Letter/Advice No.:
115682
Letter/Advice Date :
26/08/2021
626,190
Deduction
Deduction
ROYALTY
4,325
Deduction
Deduction
Empty Cement Bags
690
Deduction
Deduction
LABOUR CESS
6,461
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
6,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:04 AM.
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