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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
15/12/2021
Voucher No
WODC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO D BEHERA GPTA TOWARDS CONST OF CC ROAD FROM PADIAJHULI TO POLYTECHNIC ROAD KALAPATHAR GP CR NO.233#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6182695670
Cheque No:
Cheque Date :
Letter/Advice No.:
090117
Letter/Advice Date :
15/12/2021
477,584
Deduction
Deduction
ROYALTY
14,934
Deduction
Deduction
Empty Cement Bags
1,482
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:40 PM.
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