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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 :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
29/12/2021
Voucher No
FDR/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
360,957
Particulars
BEING THE AMOUNT PAID TO ANITA SENPATI JE-II, BOLAGARH TOWARDS CONST. OF PRINCIPAL CHAMBAR AT KPAN COLLEGE, BANKOI VIDE CR NO. 01 OF 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38123432690
Cheque No:
Cheque Date :
Letter/Advice No.:
3813
Letter/Advice Date :
29/12/2021
344,627
Deduction
Deduction
SECURITY DEPOSIT
3,610
Deduction
Deduction
WORK CONTIGENCY
3,690
Deduction
Deduction
LABOUR CESS
3,690
Deduction
Deduction
ROYALITY
4,692
Deduction
Deduction
EGB
648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:23:55 AM.
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