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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/08/2021
Voucher No
FDR/2021-22/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
249,963
Particulars
Paid to Birendra Prasad Samal towards supply of materials for repair and restoration of road from Singhpur High School to Gokuli Sahoo house
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 :
Letter/Advice No.:
3484
Letter/Advice Date :
05/08/2021
233,444
Deduction
Deduction
Royality
5,738
Deduction
Deduction
ECB
781
Deduction
Deduction
Labour CESS
2,500
Deduction
Deduction
Security Deposity
5,000
Deduction
Deduction
Work Contigency
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:14:59 PM.
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