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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/11/2021
Voucher No
FDR/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO J.NAYAK,JE TOWARDS REST. OF ROAD FROM DOROMUNDA TO DHATUK AT BEHERAMUNDA GP CR NO- 45 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84044887971
Cheque No:
Cheque Date :
Letter/Advice No.:
027298
Letter/Advice Date :
17/11/2021
28,261
Deduction
Deduction
SECURITY DEPOSIT
300
Deduction
Deduction
TAHASILDAR BELPADA
939
Deduction
Deduction
ECB
102
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:28:57 PM.
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