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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/03/2022
Voucher No
FDR/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
80,000
Particulars
AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS RESTORATION OF ROAD FROM KUNAGIRI HOUSE TO V S CENTER VIDE CR NO 9#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
626
Deduction
Deduction
SECURITY DEPOSIT MONOEY
1,600
Deduction
Deduction
labour cess
800
Deduction
Deduction
SALE OF GUNNEY BAG
320
Deduction
Deduction
royalty
2,821
Letter/Advice
Account Type:Bank
Account No.:
38100509579
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
11/03/2022
73,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:15 AM.
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