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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/04/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
146,556
Particulars
PAID TO M K LENKA JE TOWARDS CONST OF C C ROAD FROM R AND B ROAD TO LAXMI C C PIPE SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1705010042255
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
15/04/2021
Muktikanta Lenka, JE
136,104
Deduction
Deduction
Royalty
4,061
Deduction
Deduction
EGB
551
Deduction
Deduction
CESS
1,470
Deduction
Deduction
SD
2,900
Deduction
Deduction
Work Contigency
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:31 PM.
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