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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/09/2021
Voucher No
FDR/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TOWARDS REPAIR AND RESTO OF ROAD ETC AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO JE AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203401000349
Cheque No :
001263
Cheque Date :
17/09/2021
839,727
Deduction
Deduction
WITHHELD MONEY
18,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
9,000
Deduction
Deduction
WORK CONTIGENCY
4,500
Deduction
Deduction
EGB
3,210
Deduction
Deduction
TAHASILDAR, DARPAN
25,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:29:04 AM.
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