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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/01/2022
Voucher No
FDR/2021-22/P/300
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO GOUTAMA SETHI VANDER TOWaRDS R-R OF ROAD FROM HANUMAN CHHAKA TO BIJULI BEHERA HOUSE HOUSE VIDE C.R NO-28#472021-22 OF ARTUNGA G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13580210001424
Cheque No:
Cheque Date :
Letter/Advice No.:
3125
Letter/Advice Date :
15/12/2021
185,782
Deduction
Deduction
LABOUR CESS OFFICE
2,000
Deduction
Deduction
WC
2,000
Deduction
Deduction
SECURITY DEPOSITE
4,000
Deduction
Deduction
TAHASILDAR BASUDEVPUR
5,510
Deduction
Deduction
BDO BASUDEVPUR
708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:50 AM.
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