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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
29/01/2022
Voucher No
FDR/2021-22/P/391
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 DEEPAK KUMAR JENA VENDOR TOWARDS R#47R OF CHIROIA AT GUAGADIA VIDE CR NO.154#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010036405994
Cheque No:
Cheque Date :
Letter/Advice No.:
391
Letter/Advice Date :
15/01/2022
191,253
Deduction
Deduction
LABOUR CESS OFFICE
2,000
Deduction
Deduction
BDO BASUDEVPUR
119
Deduction
Deduction
TAHASILDAR BASUDEVPUR
628
Deduction
Deduction
WC
2,000
Deduction
Deduction
SECURITY DEPOSITE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:53 AM.
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