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 :
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/129
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 PRAKASH MALLICK JE TOWARDS REPAIR OF ROAD FROM ALAUTI MAJHI SAHI PASCHIMA BAZAR TO SASAN MAHADEV MANDIR, RAMPUR GP CR NO 108-2020-21.
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.:
346992
Letter/Advice Date :
22/07/2021
92,793
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR BONTH BLOCK
2,830
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:02 AM.
×