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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
22/07/2021
Voucher No
FDR/2021-22/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
80,826
Particulars
PAID TO ANIRUDHA BISWAL JE TOWARDS REPAIR OF DIANSAHI HARIHAT GHAR , RKPUR GP CR NO 10-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010033467852
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
346976
Letter/Advice Date :
22/07/2021
76,782
Deduction
Deduction
SECURITY DEPOSIT
1,617
Deduction
Deduction
TAHASILDAR BONTH BLOCK
735
Deduction
Deduction
WORK CONTIGENCY
792
Deduction
Deduction
LABOUR CESS
792
Deduction
Deduction
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:41 AM.
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