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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/09/2021
Voucher No
FDR/2021-22/P/317
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
38,897
Particulars
PAID TO RABINDRA KUMAR DHAL PEO TOWARDS R#47R OF BAMKURA UPPAR MALIK SAHI COMMUNITY CENTRE VIDE CR NO. 317#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 :
Letter/Advice No.:
534
Letter/Advice Date :
27/09/2021
36,109
Deduction
Deduction
SECURITY DEPOSIT
800
Deduction
Deduction
ROYALITY
1,085
Deduction
Deduction
EMPTY CEMENT BAG
103
Deduction
Deduction
WORK CONTIGENCY
400
Deduction
Deduction
LABOUR CESS
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:13 AM.
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