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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/09/2021
Voucher No
FDR/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
164,209
Particulars
PAID TO M. SAMAL FOR R#47R OF GANDARDA PRY. SCHOOL GP-GANDARDA CR-18-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
053001001909
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
04/09/2021
157,308
Letter/Advice
Account Type:Bank
Account No.:
053001001909
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
04/09/2021
ROYALITY
356
Letter/Advice
Account Type:Bank
Account No.:
053001001909
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
04/09/2021
LABOUR CESS
1,650
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
70
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
4,000
Deduction
Deduction
WORK CONTIGENCY
825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:54 PM.
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