eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/09/2022
Voucher No
FDR/2022-23/P/144
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.BAG.JE FOR CONSTR. OF R-R OF R-F INCOMPLETE R-F BANAMALI NAYAK HOUSE TO RADHAKRISHNA TEMPLE GP-SARASWATIPUR C-R-51-19-20
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
2,000
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
397
Letter/Advice
Account Type:Bank
Account No.:
38028938320
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
30/09/2022
ROYALITY
3,088
Letter/Advice
Account Type:Bank
Account No.:
38028938320
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
30/09/2022
LABOUR CESS
1,000
Letter/Advice
Account Type:Bank
Account No.:
38028938320
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
30/09/2022
92,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:49 PM.
×