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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 :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/08/2021
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
700,000
Particulars
BEING THE AMOUNT PAID TO MONALISHA NAYAK TOWARDS COMPLETION OF DHARMASALA BHAWAN, NEULPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3229322676
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-2021-22-17
Letter/Advice Date :
23/08/2021
685,568
Deduction
Deduction
ECB
307
Deduction
Deduction
Labour Cess Officer
6,906
Deduction
Deduction
Tahasildar Dharmasala
313
Deduction
Deduction
Work contigency
6,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:40:55 PM.
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