eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/08/2021
Voucher No
FDR/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
273,939
Particulars
PAID TO SUSANTA KUMAR BARAD,GPTA TOWARDS RESTORATION OF MANKADAKHAI NALA VIDE CR NO 55#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010090296854
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
21/08/2021
SUSHANTA KUMAR BARAD
252,577
Deduction
Deduction
ROYALITY
6,859
Deduction
Deduction
LABOUR CESS
2,739
Deduction
Deduction
ECB
807
Deduction
Deduction
WORK CONTIGENCY
2,739
Deduction
Deduction
SD
8,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:48 AM.
×