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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
178,873
Particulars
BEING THE AMOUNT PAID TO D BEHERA GPTA TOWARDS ICT LAB CUM E-LIBRARY AT KUSALESWAR HS DUNGURIPALI 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.:
115686
Letter/Advice Date :
08/10/2021
172,726
Deduction
Deduction
ROYALTY
226
Deduction
Deduction
Empty Cement Bags
143
Deduction
Deduction
LABOUR CESS
1,789
Deduction
Deduction
WORK CONTINGENCY
2,200
Deduction
Deduction
SECURITY DEPOSIT
1,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:13 AM.
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