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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 :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/11/2021
Voucher No
FDR/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TO M. MOHANTY FOR CONSTR. OF R-R OF R-F DADHIBAMAN NAGAR AWC TO PUMPHOUSE GP-GANESWARPUR CR-70-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100447234181
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50
Letter/Advice Date :
08/11/2021
211,834
Letter/Advice
Account Type:Bank
Account No.:
50100447234181
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50
Letter/Advice Date :
08/11/2021
LABOUR CESS
2,250
Letter/Advice
Account Type:Bank
Account No.:
50100447234181
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50
Letter/Advice Date :
08/11/2021
ROYALITY
6,636
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
905
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
2,250
Deduction
Deduction
WORK CONTIGENCY
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:09 AM.
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