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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/08/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
139,693
Particulars
Paid to Niranjan Das vender towards supply of materials for repair and restoration of Binjharpur CHC building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32545880792
Cheque No:
Cheque Date :
Letter/Advice No.:
1418
Letter/Advice Date :
03/08/2021
133,452
Deduction
Deduction
Royality
1,099
Deduction
Deduction
ECB
142
Deduction
Deduction
Labour CESS
1,250
Deduction
Deduction
Security Deposity
2,500
Deduction
Deduction
Work Contigency
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:03:08 PM.
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