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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
23/09/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID S.K.PALO,JE TOWARDS CONST AND REPAIR Q.NO.04 OF PRADEEP KU.SAHU HOUSE SONEPUR MP.CR NO.124#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.:
615671
Letter/Advice Date :
21/09/2021
97,586
Deduction
Deduction
ROYALTY
320
Deduction
Deduction
Empty Cement Bags
94
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:33 PM.
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