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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
44,545
Particulars
BEING THE AMOUNT PAID TO D BEHERA GPTA TOWARDS RENOVATION OF SMART CLASS ROOM AT KUSLESWAR HS DUNGURIPALI CR NO.98#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.:
115685
Letter/Advice Date :
08/10/2021
43,665
Deduction
Deduction
LABOUR CESS
440
Deduction
Deduction
WORK CONTINGENCY
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:10 AM.
×