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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
28/01/2022
Voucher No
FDR/2021-22/P/324
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAY TO BASANTA KUMAR PALITA VENDOR TOWARDS R#47R OF ROAD FROM PMGSY ROAD TO KALYAN MANDAP INFRONT OF VEDANAIKANI TEMPLE, BALIMEDA
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.:
324
Letter/Advice Date :
22/12/2021
185,695
Deduction
Deduction
LABOUR CESS OFFICE
2,000
Deduction
Deduction
BDO BASUDEVPUR
1,057
Deduction
Deduction
TAHASILDAR BASUDEVPUR
5,248
Deduction
Deduction
WC
2,000
Deduction
Deduction
SECURITY DEPOSITE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:07 AM.
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