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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
20/09/2021
Voucher No
FDR/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO S. BAG FOR CONSTR. OF R-#42R OF GANESWARPUR UP SCHOOL GP-GANESWARPUR CR-22-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010040029489
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
20/09/2021
146,045
Letter/Advice
Account Type:Bank
Account No.:
920010040029489
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
20/09/2021
ROYALITY
140
Letter/Advice
Account Type:Bank
Account No.:
920010040029489
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
20/09/2021
LABOUR CESS
1,500
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
65
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:40 AM.
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