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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
18/01/2022
Voucher No
FDR/2021-22/P/433
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
48,055
Particulars
Paid to Pramod Ku Sahoo vender towards supply of materials for repair and restoration of Guhali Samal 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.:
211
Letter/Advice Date :
18/01/2022
44,738
Deduction
Deduction
Royality
1,194
Deduction
Deduction
ECB
154
Deduction
Deduction
Labour CESS
496
Deduction
Deduction
Security Deposity
992
Deduction
Deduction
Work Contigency
481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:41 PM.
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