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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/05/2021
Voucher No
FDR/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID RS. 253018 TO SAI TRADERS AND RS. 212170 TOWARDS PAYMENT OF RESTORATION OF ROAD FROM RAMA CHANDRA BEHERA HOUSE TO BIPIN JENA HOUSE.
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 :
01/01/1900
Letter/Advice No.:
143
Letter/Advice Date :
17/05/2021
465,188
Deduction
Deduction
THASILDAR VYASANAGAR
15,337
Deduction
Deduction
BDO KOREI
1,975
Deduction
Deduction
BDO KOREI
2,500
Deduction
Deduction
LABOUR CESS OFFICER
5,000
Deduction
Deduction
BDO KOREI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:39:01 PM.
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