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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
16/12/2021
Voucher No
FDR/2021-22/P/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
198,823
Particulars
PAID TO ANIRUDHA BISWAL JE TOWARDS R#47R OF BIPIN BIHIRA UPMES,BHAGARAM KADABARANGA CR NO 13-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
YAAS921010023626107
Cheque No:
Cheque Date :
Letter/Advice No.:
394/233
Letter/Advice Date :
16/12/2021
189,784
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BONTH BLOCK
815
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:35 AM.
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