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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/09/2021
Voucher No
SFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
199,633
Particulars
PAID TO B PARIJA JE AND M#47S BHABANI SANKAR TRADERS TOWARDS REPAIR AND MAINTENANCE #47IMP OF ROAD FROM BIJAY BEHERA HOUSE TO GOLEKHA BEHERA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011749457363
Cheque No:
Cheque Date :
Letter/Advice No.:
323
Letter/Advice Date :
15/09/2021
188,181
Deduction
Deduction
Royalty
4,643
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
809
Deduction
Deduction
With Held
2,000
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:42:32 AM.
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