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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO D BEHERA JE TOWARDS REPAIR AND MAINTENANCE OF CDPO BUILDING CR NO.412#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
Empty Cement Bags
108
Deduction
Deduction
ROYALTY
656
Letter/Advice
Account Type:Bank
Account No.:
012007071942
Cheque No:
Cheque Date :
Letter/Advice No.:
617706
Letter/Advice Date :
31/03/2022
196,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:15 AM.
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