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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/06/2021
Voucher No
FDR/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
180,707
Particulars
Paid to Umesh sethy vender towards supply of materials for repair and restoration of AWC building Sisirana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2757
Letter/Advice Date :
21/06/2021
172,297
Deduction
Deduction
Royality
687
Deduction
Deduction
ECB
145
Deduction
Deduction
Labour CESS
1,789
Deduction
Deduction
Security Deposity
4,000
Deduction
Deduction
Work Contigency
1,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:23 PM.
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