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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
08/12/2021
Voucher No
FDR/2021-22/P/221
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.SETHY JE TOWARDS R#47R OF ROAD FROM PARSURAM PANIGRAHI HOUSE TO PATHANI RD ROAD, CHAKARAPADHI, CHARIGAN GP CR NO 40-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BONTH BLOCK
5,763
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
766
Letter/Advice
Account Type:Bank
Account No.:
920010033471767
Cheque No:
Cheque Date :
Letter/Advice No.:
379/231
Letter/Advice Date :
08/12/2021
185,471
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:23 AM.
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