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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/08/2021
Voucher No
FDR/2021-22/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO RATNAKAR SAHOO TOWARDS REPAIR AND RESTORATION OF ROAD FROM KARAN SAHI TO R AND B ROAD, DEODA
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 :
Letter/Advice No.:
000073
Letter/Advice Date :
16/08/2021
284,574
Deduction
Deduction
ECB
1,049
Deduction
Deduction
Labour Cess Officer
3,000
Deduction
Deduction
Tahasildar Dharmasala
8,377
Deduction
Deduction
Work contigency
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:28:23 PM.
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