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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
22/12/2021
Voucher No
FDR/2021-22/P/471
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
149,862
Particulars
PAID TO RABINDRA KUMAR DHAL PEO TOWARDS R#47R OF ROAD FROM AJAYA SAHOO HOUSE TO GOURAHARI SAHOO HOUSE VIA BATA SAHU HOUSE VIDE CR NO.467#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.:
730
Letter/Advice Date :
22/12/2021
139,112
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
4,188
Deduction
Deduction
EMPTY CEMENT BAG
562
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:35 PM.
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