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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
14/07/2021
Voucher No
FDR/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Umakanta Sethy vender towards supply of materials for repair and restoration of road from Ranka Jena house to Nirjala Tina
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.:
3040
Letter/Advice Date :
14/07/2021
139,482
Deduction
Deduction
Royality
4,061
Deduction
Deduction
ECB
457
Deduction
Deduction
Labour CESS
1,500
Deduction
Deduction
Security Deposity
3,000
Deduction
Deduction
Work Contigency
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:16:51 PM.
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