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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/03/2022
Voucher No
SPPF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
66,891
Particulars
BEING THE AMOUNT PAID TO P KISSAN JE TOWARDS CONST OF COMMUNITY MANDAP OF VILLAGE NUABASTI CHHEPAPALI CR NO.274#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
500
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
Empty Cement Bags
57
Deduction
Deduction
ROYALTY
109
Letter/Advice
Account Type:Bank
Account No.:
84008050152
Cheque No:
Cheque Date :
Letter/Advice No.:
411294
Letter/Advice Date :
31/03/2022
65,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:52 AM.
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