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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
06/12/2021
Voucher No
FDR/2021-22/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
128,849
Particulars
PAID TO P.P.SETHY JE TOWARDS R#47R OF SCHOOL BUILDING AT GOVT UPS PATAPUR, ANIJO GP CR NO 63-2020-21.
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 :
Letter/Advice No.:
367/229
Letter/Advice Date :
06/12/2021
123,124
Deduction
Deduction
SECURITY DEPOSIT
2,577
Deduction
Deduction
WORK CONTIGENCY
1,288
Deduction
Deduction
TAHASILDAR BONTH BLOCK
406
Deduction
Deduction
LABOUR CESS
1,288
Deduction
Deduction
166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:01 AM.
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