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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/02/2022
Voucher No
FDR/2021-22/P/703
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRIKANTA DAS PEO TOWARDS R#47R OF C.C. ROAD FROM NARI SETHY HOUSE TO BHAMA SETHY HOUSE VIDE CR NO. 524#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
EMPTY CEMENT BAG
438
Deduction
Deduction
ROYALITY
4,094
Deduction
Deduction
SECURITY DEPOSIT
3,000
Letter/Advice
Account Type:Bank
Account No.:
50200033545557
Cheque No:
Cheque Date :
Letter/Advice No.:
961
Letter/Advice Date :
21/02/2022
139,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:06 AM.
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