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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/03/2022
Voucher No
FDR/2021-22/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
211,150
Particulars
PAID TOWARDS REPAIR AND RESTO OF BIDYADHARPUR UGME SCHOOL AND BUNDARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,613
Deduction
Deduction
EGB
351
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
WITHHELD MONEY
4,000
Letter/Advice
Account Type:Bank
Account No.:
50100358840022
Cheque No:
Cheque Date :
Letter/Advice No.:
000045
Letter/Advice Date :
25/03/2022
202,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:59 PM.
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