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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/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO P.P.MOHANTY JE TOWARDS R#47R OF ROAD FROM DAS SAHI CC ROAD TO NAHOO JENA SAHI CC ROAD , NAHO, RKPUR CR NO 102#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.:
420/236
Letter/Advice Date :
27/12/2021
139,046
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
TAHASILDAR BONTH BLOCK
4,376
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:25 PM.
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