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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
07/02/2022
Voucher No
FDR/2021-22/P/84
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 SANTOSH TAREI TOWARDS PAYMENT AND REPAIR OF ROAD FROM SANTOSH BEHERA HOUSE TO SHIVA TEMPLE VIDE CR NO. 159 OF20-21..
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.:
429
Letter/Advice Date :
07/02/2022
93,835
Deduction
Deduction
BDO KOREI
2,000
Deduction
Deduction
BDO KOREI
500
Deduction
Deduction
LABOUR CESS OFFICER
1,000
Deduction
Deduction
BDO KOREI
421
Deduction
Deduction
THASILDAR VYASANAGAR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:00:01 PM.
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