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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
28/07/2021
Voucher No
SFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
468,112
Particulars
PAID TO K C PATRA JE TOWARDS CONST OF C C ROAD FROM NUASAHI CHANDIA RAJU
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 :
28/07/2021
430,567
Deduction
Deduction
Royalty
16,896
Deduction
Deduction
EGB
1,925
Deduction
Deduction
CESS
4,681
Deduction
Deduction
SD
9,362
Deduction
Deduction
Work Contigency
4,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:34 PM.
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