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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/487
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
140,357
Particulars
PAID TO NARENDRA KUMAR NAYAK PEO TOWARDS R#47R OF ROAD FROM RAIPUR VILLAGE ROAD TO NIRANJAN KHATUA RES
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.:
718
Letter/Advice Date :
22/12/2021
130,690
Deduction
Deduction
SECURITY DEPOSIT
2,807
Deduction
Deduction
ROYALITY
3,594
Deduction
Deduction
EMPTY CEMENT BAG
458
Deduction
Deduction
WORK CONTIGENCY
1,404
Deduction
Deduction
LABOUR CESS
1,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:31 PM.
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