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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
24/11/2021
Voucher No
FDR/2021-22/P/411
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
183,548
Particulars
PAID TO ADITYA KUNAR PEO TOWARDS R#47R OF KANJIAPAL PRY SCHOOL VIDE CR NO. 30#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.:
665
Letter/Advice Date :
24/11/2021
176,119
Deduction
Deduction
SECURITY DEPOSIT
3,600
Deduction
Deduction
ROYALITY
200
Deduction
Deduction
EMPTY CEMENT BAG
69
Deduction
Deduction
WORK CONTIGENCY
1,780
Deduction
Deduction
LABOUR CESS
1,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:14 AM.
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