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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/01/2022
Voucher No
FDR/2021-22/P/72
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 MANORANJAN BEHERA TOWARDS PAYMENT OF REPAIR OF ROAD FROM TARENI CHHAKA TO NARANA MALIK HOUSE VIDE CR NO. 98 OF 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100493943012
Cheque No:
Cheque Date :
Letter/Advice No.:
399
Letter/Advice Date :
11/01/2022
93,265
Deduction
Deduction
THASILDAR VYASANAGAR
2,853
Deduction
Deduction
BDO KOREI
382
Deduction
Deduction
BDO KOREI
500
Deduction
Deduction
LABOUR CESS OFFICER
1,000
Deduction
Deduction
BDO KOREI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:28:47 PM.
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