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
25/10/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
224,102
Particulars
BEING THE AMOUNT PAID D.BEHERA GPTA TOWARDS CONST OF SALES OUTLET INCLUDING RACK ELECTRIFICATION WATER CONNECTION ETC CR NO.78#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.:
615673
Letter/Advice Date :
25/10/2021
217,993
Deduction
Deduction
ROYALTY
2,594
Deduction
Deduction
Empty Cement Bags
274
Deduction
Deduction
LABOUR CESS
2,241
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:58 AM.
×