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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
07/08/2021
Voucher No
FDR/2021-22/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
136,989
Particulars
PAID TO ADITYA KUNARA PEO TOWARDS R#47 R OF ROAD FROM DAKHINA KORUA CHHAK TO SAPTA GHAR VIDE CR NO. 202#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.:
315
Letter/Advice Date :
07/08/2021
124,769
Deduction
Deduction
SECURITY DEPOSIT
2,740
Deduction
Deduction
ROYALITY
3,247
Deduction
Deduction
EMPTY CEMENT BAG
547
Deduction
Deduction
WORK CONTIGENCY
1,343
Deduction
Deduction
LABOUR CESS
1,343
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:33 AM.
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