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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
20/11/2021
Voucher No
FDR/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
144,354
Particulars
PAID TO M MOHANTY JE FOR CONST OF R#47R OF NAGPAL UP SCHOOL GP TENTULIDA CR-60#4721-22.
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.:
0000
Letter/Advice Date :
20/11/2021
140,575
Letter/Advice
Account Type:Bank
Account No.:
920010040029489
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
20/11/2021
ROYALITY
103
Letter/Advice
Account Type:Bank
Account No.:
920010040029489
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
20/11/2021
LABOUR CESS
1,429
Deduction
Deduction
81
Deduction
Deduction
1,444
Deduction
Deduction
WORK CONTIGENCY
722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:21 AM.
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