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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
19/08/2021
Voucher No
FDR/2021-22/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO SMRUTIREKHA DHADA TOWARDS REPAIR AND RESTORATION OF BAUNSANTA VILLAGE ROAD AND CULVERT, ANTIA
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.:
000076
Letter/Advice Date :
19/08/2021
475,157
Deduction
Deduction
ECB
1,822
Deduction
Deduction
Labour Cess Officer
5,000
Deduction
Deduction
Tahasildar Dharmasala
13,021
Deduction
Deduction
Work contigency
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:25:31 PM.
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