eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/04/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO D.BEHERA,GPTA TOWARDS CONST OF CC ROAD AT MA MAHESWARI COLLEGE BISIMUNDA CR NO.197#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1696010016506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4222
Letter/Advice Date :
09/04/2021
Debabrata Behera GPTA
95,259
Deduction
Deduction
ROYALTY
3,089
Deduction
Deduction
Empty Cement Bags
152
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTINGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:43 PM.
×