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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/07/2021
Voucher No
FDR/2021-22/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO J.BISWAL TC TOWARDS R#47R OF ROAD FROM NIRANJAN NAYAK HOUSE TO HARIHAR MAJHI HOUSE RCPUR GP CR NO 117-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010033471767
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
320699
Letter/Advice Date :
06/07/2021
92,893
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
310
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
2,797
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:24 AM.
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