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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/10/2021
Voucher No
FDR/2021-22/P/350
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
63,348
Particulars
PAID TO RAMAKANTA PAL PEO TOWARDS R#47R OF THAKUR PATANA PRY SCHOOL VIDE CR NO. 05#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.:
579
Letter/Advice Date :
21/10/2021
60,813
Deduction
Deduction
SECURITY DEPOSIT
1,270
Deduction
Deduction
WORK CONTIGENCY
630
Deduction
Deduction
LABOUR CESS
635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:07 AM.
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