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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/01/2022
Voucher No
FDR/2021-22/P/330
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
198,279
Particulars
BEING THE AMOUNT PAID TO PRASANTI GADANAYAK TOWARDS REPAIR AND RESTORATION OF MEGHUNA MALIK HOUSE TO NURA MALIK HOUSE MAHISARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22711450000037
Cheque No:
Cheque Date :
Letter/Advice No.:
000246
Letter/Advice Date :
04/01/2022
189,074
Deduction
Deduction
ECB
689
Deduction
Deduction
Labour Cess Officer
2,000
Deduction
Deduction
Tahasildar Dharmasala
4,516
Deduction
Deduction
Work contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:37 AM.
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