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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/11/2021
Voucher No
FDR/2021-22/P/394
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
183,000
Particulars
PAID TO RABINDRA KUMAR DHAL PEO TOWARDS R#47R OF ROAD FROM RD ROAD TO HASANABAD HARIJAN SAHI VIDE CR NO. 133#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.:
627
Letter/Advice Date :
03/11/2021
170,532
Deduction
Deduction
SECURITY DEPOSIT
3,660
Deduction
Deduction
ROYALITY
4,610
Deduction
Deduction
EMPTY CEMENT BAG
538
Deduction
Deduction
WORK CONTIGENCY
1,830
Deduction
Deduction
LABOUR CESS
1,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:14 PM.
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