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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/07/2021
Voucher No
FDR/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
171,000
Particulars
PAID TO RABINDRA KUMAR DHAL PEO TOWARDS R#47R OF WEST ARJUNPUR PRY SCHOOL VIDE CR NO. 151#472019-20
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.:
216
Letter/Advice Date :
07/07/2021
162,672
Deduction
Deduction
SECURITY DEPOSIT
3,400
Deduction
Deduction
ROYALITY
1,283
Deduction
Deduction
EMPTY CEMENT BAG
245
Deduction
Deduction
WORK CONTIGENCY
1,700
Deduction
Deduction
LABOUR CESS
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:45 PM.
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