eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/11/2021
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.)
554,707
Particulars
PAID TO SMUTI RANJAN SAMAL AND RAMANI CONST AND SUPPLIERS TOWARDS PAYMENT OF CONST OF NEW PHC ADDL ROOM AT ANGALO VIDE CR NO 02#472018-19 ANGALO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101000389
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/11/2021
324,187
Letter/Advice
Account Type:Bank
Account No.:
6044101000389
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/11/2021
204,475
Deduction
Deduction
Royalty
8,768
Deduction
Deduction
Labour Cess
5,438
Deduction
Deduction
ECB
963
Deduction
Deduction
With Held
5,438
Deduction
Deduction
Work Contigency
5,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:54:25 AM.
×