eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/11/2021
Voucher No
FDR/2021-22/P/44
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 M.SAMALJE FOR CONSTR. OF R-R- OF R-F ISWAR TAREI HOUSE TO SIBASHIS MOHAPATRA HOUSEGP-HARIPUR C-R-61-20-21
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.:
43
Letter/Advice Date :
30/10/2021
140,780
Letter/Advice
Account Type:Bank
Account No.:
053001001909
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
30/10/2021
ROYALITY
4,870
Letter/Advice
Account Type:Bank
Account No.:
053001001909
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
30/10/2021
LABOUR CESS
1,500
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
600
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:26 PM.
×