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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,702
Particulars
PAID TO BIPLAB PARIJA AND CHAKADOLA ENTERPRISES TOWARDS PAYMENT OF MISSION SHAKTI GRUHA AT MAHAKALAPADA VIDE CR NO. 07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
900
Deduction
Deduction
With Held
900
Deduction
Deduction
ECB
146
Deduction
Deduction
Labour Cess
900
Deduction
Deduction
Royalty
1,219
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/03/2022
14,080
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/03/2022
71,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:33:23 PM.
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