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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
02/12/2021
Voucher No
FDR/2021-22/P/419
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
181,000
Particulars
PAID TO ACHYUTANANDA BARIK PEO TOWARDS R#47R OF NRUSINGHAPUR PRY SCHOOL VIDE CR NO. 129#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG
210
Deduction
Deduction
LABOUR CESS
1,810
Deduction
Deduction
WORK CONTIGENCY
1,810
Deduction
Deduction
ROYALITY
238
Deduction
Deduction
SECURITY DEPOSIT
3,600
Letter/Advice
Account Type:Bank
Account No.:
4922101005811
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
671
Letter/Advice Date :
01/12/2021
173,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:02 PM.
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