eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/02/2022
Voucher No
FDR/2021-22/P/458
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 RAMAKANTA JENA VENDOR TOWARDS R#47R OF ROAD FROM KUALI PMGSY ROAD TO NABARATNA MANDAP VIDE CR. NO.3#4721-22
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.:
458
Letter/Advice Date :
04/02/2022
186,531
Deduction
Deduction
LABOUR CESS OFFICE
2,000
Deduction
Deduction
BDO BASUDEVPUR
548
Deduction
Deduction
TAHASILDAR BASUDEVPUR
4,921
Deduction
Deduction
WC
2,000
Deduction
Deduction
SECURITY DEPOSITE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:41 AM.
×