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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
25/10/2021
Voucher No
FDR/2021-22/P/279
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
138,662
Particulars
Paid to Pramod Ku Sahoo vender towards supply of materials for repair and restoration of Samal sahi to Kabi 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.:
4825
Letter/Advice Date :
25/10/2021
128,604
Deduction
Deduction
Royality
3,542
Deduction
Deduction
ECB
516
Deduction
Deduction
Security Deposity
3,000
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
Labour CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:04 AM.
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