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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/12/2021
Voucher No
FDR/2021-22/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO P.P.MOHANTY JE TOWARDS R#47R OF ROAD FROM BALIGADIA TO KALI PADIA ROAD BASANTIA CR NO 52-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
716
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
TAHASILDAR BONTH BLOCK
5,466
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Letter/Advice
Account Type:Bank
Account No.:
YAAS921010023626107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
362/229
Letter/Advice Date :
02/12/2021
185,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:09 PM.
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