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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
28/06/2021
Voucher No
FDR/2021-22/P/4
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 SURESH CH PATRA PEO TOWARDS AMPHAN CR NO.17#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046701001032
Cheque No:
Cheque Date :
Letter/Advice No.:
NIL
Letter/Advice Date :
28/06/2021
138,135
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTINGENCY
1,500
Deduction
Deduction
ROYALITY
4,128
Deduction
Deduction
EGB#47ECB
572
Deduction
Deduction
VAT#47GST
1,165
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:40 PM.
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