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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
21/12/2021
Voucher No
FDR/2021-22/P/468
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
35,875
Particulars
PAID TO SRIKANT DAS PEO TOWARDS R#47R OF SRIGANGA PRY SCHOOL SRIGANGA AT KATA SAHI VIDE CR NO. 104#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.:
706
Letter/Advice Date :
21/12/2021
34,449
Deduction
Deduction
ROYALITY
686
Deduction
Deduction
WORK CONTIGENCY
370
Deduction
Deduction
LABOUR CESS
370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:21 AM.
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