eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
24/04/2021
Voucher No
FDR/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
149,657
Particulars
PAID TO GADADHAR SAHOO PEO TOWARDS R#47R OF PACHHALO SETHI SAHI SCHOOL VIDE C.R NO. 379#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4922101005811
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54
Letter/Advice Date :
24/04/2021
Gadadhar Sahoo
143,657
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:58 AM.
×