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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
28/12/2021
Voucher No
FDR/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO GOPINATHA ENTERPRISERS TOWARDS PAYMENT OF RESTORATION OF ROAD FROM ARJUNA BARIK HOUSE TO KARTIK PARIDA HOUSE VIDE CR NO. 51 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38107427769
Cheque No:
Cheque Date :
Letter/Advice No.:
386
Letter/Advice Date :
28/12/2021
373,114
Deduction
Deduction
BDO KOREI
8,000
Deduction
Deduction
BDO KOREI
2,000
Deduction
Deduction
LABOUR CESS OFFICER
4,000
Deduction
Deduction
THASILDAR VYASANAGAR
11,158
Deduction
Deduction
BDO KOREI
1,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:35:15 PM.
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