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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/02/2022
Voucher No
FDR/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO TO SAI TRADERS TOWARDS PAYMENT OF REPAIR AND RESTORATION OF ROAD FROM R AND B ROAD TO MOSI BEG HOUSE VIDE CR NO. 21-22.HALADIGADIA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
059201002001
Cheque No:
Cheque Date :
Letter/Advice No.:
450
Letter/Advice Date :
10/02/2022
186,429
Deduction
Deduction
THASILDAR VYASANAGAR
5,807
Deduction
Deduction
BDO KOREI
764
Deduction
Deduction
BDO KOREI
4,000
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
BDO KOREI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:25 PM.
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