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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/02/2022
Voucher No
4THSFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
550,000
Particulars
BEING THE AMOUNT PAID TO D BEHERA GPTA TOWARDS RENOVATION OF NUABANDHA BADJHINKI CR NO.388#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
2,500
Deduction
Deduction
LABOUR CESS
5,500
Letter/Advice
Account Type:Bank
Account No.:
1696010016506
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/02/2022
542,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:55 AM.
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