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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/302
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 SANKAT MOCHAN TRADERS ,ARTUNGA TOWARDS R#47R OF ROAD WITH GUARD WALL NIRA BEHERA HOUSE TO DASHARATHI BEHERA HOUSE VIDE C-R NO-43-2021-22
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 :
20/12/2021
187,519
Deduction
Deduction
LABOUR CESS OFFICE
2,000
Deduction
Deduction
WC
2,000
Deduction
Deduction
SECURITY DEPOSITE
4,000
Deduction
Deduction
TAHASILDAR#95BASUDEVPUR
3,977
Deduction
Deduction
BDO BASUDEVPUR
504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:00 AM.
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