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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 :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/06/2021
Voucher No
PPD/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
232,218
Particulars
BEING THE AMOUNT PAID TO SMRUTIREKHA DHADA, JE TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING, CHORAMUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000889
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000901
Letter/Advice Date :
21/06/2021
227,496
Deduction
Deduction
ECB
445
Deduction
Deduction
Labour Cess Officer
2,660
Deduction
Deduction
Work contigency
1,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:13 PM.
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