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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
551,933
Particulars
Paid to Niranjan Das vender towards supply of materials for Upgradation of PHC building Kantipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5614101000051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2793
Letter/Advice Date :
24/06/2021
488,450
Deduction
Deduction
Royality
35,444
Deduction
Deduction
11,000
Deduction
Deduction
ECB
539
Deduction
Deduction
Labour CESS
5,500
Deduction
Deduction
Security Deposity
5,500
Deduction
Deduction
Work Contigency
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:27:03 PM.
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