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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/66
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 JE FOR CONST OF R#47R OF R#47F L#38T JAGANATHA MANDIR TO GUNIA SAHU HOUSE GP GANESWARPUR CR-68#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
211,533
Letter/Advice
Account Type:Bank
Account No.:
50100447234181
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
17/11/2021
ROYALITY
6,941
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
901
Deduction
Deduction
2,250
Deduction
Deduction
WORK CONTIGENCY
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:34:37 PM.
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