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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/10/2021
Voucher No
FDR/2021-22/P/257
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Paid to Pandeswar Malik towards supply of materials for repair and restoration of road from Pokhari sahi to Aunri 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 :
Letter/Advice No.:
4674
Letter/Advice Date :
05/10/2021
17,610
Deduction
Deduction
Royality
533
Deduction
Deduction
ECB
57
Deduction
Deduction
Labour CESS
700
Deduction
Deduction
Security Deposity
400
Deduction
Deduction
Work Contigency
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:40:43 PM.
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