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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
06/04/2021
Voucher No
FDR/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PRITIMAYEE SAMAL, GPTA TOWARDS REPAIR AND RESTORATION OF MADHUKESWAR ME SCHOOL
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.:
020421
Letter/Advice Date :
06/04/2021
194,593
Deduction
Deduction
ECB
219
Deduction
Deduction
Labour Cess Officer
1,998
Deduction
Deduction
Tahasildar Dharmasala
1,192
Deduction
Deduction
Work contigency
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:16:37 PM.
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