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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/08/2021
Voucher No
FDR/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
115,000
Particulars
BEING PAID TO SRI S N TRIPATHY JE TOWARDS CONST OF BOX CULVERT WITH PROTECTION WALL FROM CHINGEBANDH TO GANGASAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39299122837
Cheque No:
Cheque Date :
Letter/Advice No.:
116985
Letter/Advice Date :
16/08/2021
106,905
Deduction
Deduction
SECURITY DEPOSIT
1,150
Deduction
Deduction
ROYALTY
3,968
Deduction
Deduction
ECB
356
Deduction
Deduction
OTHERS
1,471
Deduction
Deduction
CESS
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:36 AM.
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