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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
17/11/2021
Voucher No
FDR/2021-22/P/65
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 p sarangi JE FOR CONST OF R#47R OF R#47F inda pokhari CHHAKA TO RAMAKANTA BEHERA HOUSE GP MAHARAJPUR CR-137#4721-22
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 :
Letter/Advice No.:
0000
Letter/Advice Date :
17/11/2021
211,041
Letter/Advice
Account Type:Bank
Account No.:
50100447234181
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
17/11/2021
ROYALITY
6,533
Letter/Advice
Account Type:Bank
Account No.:
50100447234181
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
17/11/2021
LABOUR CESS
2,250
Deduction
Deduction
2,250
Deduction
Deduction
676
Deduction
Deduction
WORK CONTIGENCY
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:07 AM.
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