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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/09/2022
Voucher No
FDR/2022-23/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO M. SAMAL,JE FOR CONSTR. OF R-R OF R-F NH-5 TO SATRUGHNA CHANDA HOUSE GP-GANESWRAPUR C-R 107-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,000
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
385
Letter/Advice
Account Type:Bank
Account No.:
38028938320
Cheque No:
Cheque Date :
Letter/Advice No.:
134
Letter/Advice Date :
03/09/2022
ROYALITY
2,971
Letter/Advice
Account Type:Bank
Account No.:
38028938320
Cheque No:
Cheque Date :
Letter/Advice No.:
134
Letter/Advice Date :
03/09/2022
LABOUR CESS
1,000
Letter/Advice
Account Type:Bank
Account No.:
38028938320
Cheque No:
Cheque Date :
Letter/Advice No.:
134
Letter/Advice Date :
03/09/2022
93,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:18 PM.
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