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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/02/2022
Voucher No
FDR/2021-22/P/460
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
25,565
Particulars
Paid to Pramod Ku Sahoo vender towards supply of materials for repair and restoration of road from Dhal sahi chhaka to Paramananda Dhal house
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.:
609
Letter/Advice Date :
08/02/2022
23,909
Deduction
Deduction
Royality
557
Deduction
Deduction
ECB
88
Deduction
Deduction
Labour CESS
250
Deduction
Deduction
Security Deposity
511
Deduction
Deduction
Work Contigency
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:21:48 AM.
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