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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/01/2022
Voucher No
FDR/2021-22/P/424
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
111,113
Particulars
Paid to Pramod Ku Sahoo vender towards supply of materials for repair and restoration of JAWC building Rudrapur
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.:
171
Letter/Advice Date :
11/01/2022
105,236
Deduction
Deduction
Royality
1,320
Deduction
Deduction
ECB
135
Deduction
Deduction
Labour CESS
1,100
Deduction
Deduction
Security Deposity
2,222
Deduction
Deduction
Work Contigency
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:01:03 PM.
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