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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/09/2021
Voucher No
FDR/2021-22/P/346
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
199,758
Particulars
PAID TO BIPALB PARIJA, JE #38 CHAKADOLA ENTER PRISER TOWARDS PAYMENT OF R#47R OF ROAD FROM RD ROAD TO ANIRUDHA SAMAL HOUSE VIDE CR NO - 112#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010018527886
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
27/09/2021
187,068
Deduction
Deduction
Royalty
4,136
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
554
Deduction
Deduction
With Held
4,000
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:02:16 AM.
×