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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
24/08/2021
Voucher No
SPPF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
596,210
Particulars
Paid to Niranjan Das vender towards supply of materials for construction of Kabarstan of Fazila Mahala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
16132
Letter/Advice Date :
24/08/2021
554,016
Deduction
Deduction
Royality
14,763
Deduction
Deduction
TAHASILDAR BINJHARPUR
11,924
Deduction
Deduction
ECB
734
Deduction
Deduction
Labour CESS
5,874
Deduction
Deduction
Security Deposity
5,962
Deduction
Deduction
Work Contigency
2,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:14 PM.
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