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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/07/2021
Voucher No
FDR/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
450,000
Particulars
Paid to Niranjan Das vender towards supply of materials for repair and restoration of road from R#38B road to Takalabanka road
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.:
2955
Letter/Advice Date :
07/07/2021
414,123
Deduction
Deduction
Royality
12,048
Deduction
Deduction
9,000
Deduction
Deduction
ECB
1,329
Deduction
Deduction
Labour CESS
4,500
Deduction
Deduction
Security Deposity
4,500
Deduction
Deduction
Work Contigency
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:45:08 PM.
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