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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/08/2021
Voucher No
FDR/2021-22/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO JHADESWAR JANA PEO TOWARDS R#47R OF ROAD FROM PMGSY ROAD TO BHIMA SAHOO HOUSE WARD NO 10 VIDE CR NO. 61#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALITY
2,960
Letter/Advice
Account Type:Bank
Account No.:
50200033545557
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
309
Letter/Advice Date :
05/08/2021
92,643
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
EMPTY CEMENT BAG
397
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:01 AM.
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