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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/12/2021
Voucher No
FDR/2021-22/P/418
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
94,012
Particulars
PAID TO BIJAYA KUMAR ROUT PEO TOWARDS R#47R OF ROAD FROM RD ROAD TO MALIK SAHI VIDE CR NO. 189#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50200033545557
Cheque No:
Cheque Date :
Letter/Advice No.:
672
Letter/Advice Date :
01/12/2021
87,053
Deduction
Deduction
SECURITY DEPOSIT
1,880
Deduction
Deduction
ROYALITY
2,845
Deduction
Deduction
EMPTY CEMENT BAG
354
Deduction
Deduction
WORK CONTIGENCY
940
Deduction
Deduction
LABOUR CESS
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:40 PM.
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