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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
31/08/2021
Voucher No
FDR/2021-22/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
164,126
Particulars
PAID TO SRIKANT DAS PEO TOWARDS R#47R OF SRIGANGA PRY SCHOOL , SRIGANGA IN KATASAHI G.P. VIDE CR NO. 104#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 :
Letter/Advice No.:
407
Letter/Advice Date :
31/08/2021
157,073
Deduction
Deduction
SECURITY DEPOSIT
3,200
Deduction
Deduction
ROYALITY
459
Deduction
Deduction
EMPTY CEMENT BAG
194
Deduction
Deduction
WORK CONTIGENCY
1,600
Deduction
Deduction
LABOUR CESS
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:10 AM.
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