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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2021
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO LEENA MISHRA JE TOWARDS CONST OF COMMUNITY CENTRE OF HARIJAN BASTI MEDINIPALI CR NO.100#472021-22 CGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6488525361
Cheque No:
Cheque Date :
Letter/Advice No.:
089103
Letter/Advice Date :
05/11/2021
288,454
Deduction
Deduction
ROYALTY
3,017
Deduction
Deduction
Empty Cement Bags
529
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:36 AM.
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