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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
08/11/2021
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,473
Particulars
BEING THE AMOUNT PAID TO D BEHERA JE TOWARDS CONST OF COMMUNITY MANDAP AT PARTAPUR CR NO.342#472018-19
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.:
089104
Letter/Advice Date :
08/11/2021
33,275
Deduction
Deduction
ROYALTY
747
Deduction
Deduction
Empty Cement Bags
80
Deduction
Deduction
LABOUR CESS
371
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:30 PM.
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