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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
126,965
Particulars
BEING THE AMOUNT PAID BIKASH CH TARAI JE RWSS TOWARDS CONST AND REPAIR OF WATER SANITATION WORK AT BLOCK OFFICE SONEPUR CR NO.94#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012007071942
Cheque No:
Cheque Date :
Letter/Advice No.:
124185
Letter/Advice Date :
21/09/2021
124,185
Deduction
Deduction
ROYALTY
168
Deduction
Deduction
Empty Cement Bags
112
Deduction
Deduction
LABOUR CESS
1,250
Deduction
Deduction
WORK CONTINGENCY
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:40 PM.
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