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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
20/09/2021
Voucher No
SAGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
250,831
Particulars
BEING THE AMOUNT PAID TO PRASANTI GADANAYAK TOWARDS LIBRARY IN BARAMUNDALI VILLAGE UNDER PURUNABOULAMALA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401001044
Cheque No:
Cheque Date :
Letter/Advice No.:
000442
Letter/Advice Date :
20/09/2021
243,885
Deduction
Deduction
ECB
363
Deduction
Deduction
Labour Cess Officer
2,570
Deduction
Deduction
Tahasildar Dharmasala
3,013
Deduction
Deduction
Work contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:14:36 PM.
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