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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
28/09/2022
Voucher No
FDR/2022-23/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO A.CH. MISHRA.JE FOR CONSTR. OF R-R OF R-F BHASKAR SAHU HOUSE TO BHASKAR SAHUHOUSE TO BHIKARI MALLIK HOUSE GP-KALYANPUR C-R-73-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,500
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
566
Letter/Advice
Account Type:Bank
Account No.:
053001001909
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
28/09/2022
ROYALITY
4,439
Letter/Advice
Account Type:Bank
Account No.:
053001001909
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
28/09/2022
LABOUR CESS
1,500
Letter/Advice
Account Type:Bank
Account No.:
053001001909
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
28/09/2022
140,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:15 AM.
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