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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
25/11/2021
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,475
Particulars
BEING THE AMOUNT PAID P KISSAN,JE TOWARDS CONST OF MISSION SHAKTI GRUHA BUILDING NEAR ANM GOVT QTRS CR NO.57#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4129101003973
Cheque No:
Cheque Date :
Letter/Advice No.:
212365
Letter/Advice Date :
25/11/2021
68,632
Deduction
Deduction
ROYALTY
108
Deduction
Deduction
Empty Cement Bags
40
Deduction
Deduction
LABOUR CESS
695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:44 AM.
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