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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/04/2021
Voucher No
FDR/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
185,382
Particulars
BEING THE AMOUNT PAID TO PRADOSH RANJAN DAS, JE TOWARDS REPAIR AND RESTORATION OF SANKHARIDIHA PRIMARY SCHOOL, JARAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22711450000037
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
020422
Letter/Advice Date :
12/04/2021
181,213
Deduction
Deduction
ECB
125
Deduction
Deduction
Labour Cess Officer
1,817
Deduction
Deduction
Tahasildar Dharmasala
410
Deduction
Deduction
Work contigency
1,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:27:23 PM.
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