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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
27/12/2021
Voucher No
FDR/2021-22/P/242
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 P.P.MOHANTY JE TOWARDS REPAIR OF NARAYANPUR COMMUNITY CENTRE, GANIJANG GP CR NO 17#4720-21.
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.:
422/236
Letter/Advice Date :
27/12/2021
95,094
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR BONTH BLOCK
756
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:43 PM.
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