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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
11/08/2021
Voucher No
FDR/2021-22/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
142,156
Particulars
ADITYA KUANAR PEO TOWARDS R#47R OF ROAD FROM MADAN MOHAN PRY SCHOOL UTEIPUR VIDE CR NO. 87#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.:
338
Letter/Advice Date :
11/08/2021
135,530
Deduction
Deduction
SECURITY DEPOSIT
2,843
Deduction
Deduction
ROYALITY
1,418
Deduction
Deduction
EMPTY CEMENT BAG
235
Deduction
Deduction
WORK CONTIGENCY
710
Deduction
Deduction
LABOUR CESS
1,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:23 AM.
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