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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/07/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
146,556
Particulars
PAID TO K C PATRA JE TOWARDS CONST C C ROAD FROM SANTOSH SETHY GHARA TO BIJU OJHA GHARA MANDAPADA
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 :
Letter/Advice No.:
1
Letter/Advice Date :
26/07/2021
135,973
Deduction
Deduction
Royalty
4,149
Deduction
Deduction
EGB
574
Deduction
Deduction
CESS
1,465
Deduction
Deduction
SD
2,930
Deduction
Deduction
Work Contigency
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:47:51 PM.
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