eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/10/2021
Voucher No
FDR/2021-22/P/270
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
162,979
Particulars
Paid to Niranjan Das vender towards supply of materials for repair and restoration of Irrigation embakment to Samalpur Rana sahi 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.:
4724
Letter/Advice Date :
22/10/2021
152,186
Deduction
Deduction
Royality
3,697
Deduction
Deduction
ECB
536
Deduction
Deduction
Labour CESS
1,650
Deduction
Deduction
Security Deposity
3,260
Deduction
Deduction
Work Contigency
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:23:43 PM.
×