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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/09/2022
Voucher No
FDR/2022-23/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO S.S. MOHANTA,JE FOR CONST. OF R--R OF TULANG C.C. GP-KARANJIA C-R-06-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,000
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
142
Letter/Advice
Account Type:Bank
Account No.:
920010040029489
Cheque No:
Cheque Date :
Letter/Advice No.:
139
Letter/Advice Date :
05/09/2022
ROYALITY
460
Letter/Advice
Account Type:Bank
Account No.:
920010040029489
Cheque No:
Cheque Date :
Letter/Advice No.:
139
Letter/Advice Date :
05/09/2022
LABOUR CESS
1,000
Letter/Advice
Account Type:Bank
Account No.:
920010040029489
Cheque No:
Cheque Date :
Letter/Advice No.:
139
Letter/Advice Date :
05/09/2022
96,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:41:32 AM.
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