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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/09/2021
Voucher No
FDR/2021-22/P/277
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTORATION FROM PMGSY TO GARABANDHA BRIDGE,KAYAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1676101021431
Cheque No:
Cheque Date :
Letter/Advice No.:
4069
Letter/Advice Date :
08/07/2021
94,900
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,205
Deduction
Deduction
338
Deduction
Deduction
LABOUR OFFICER
1,028
Deduction
Deduction
SECURITY DEPOSIT
1,029
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:19:15 PM.
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