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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/08/2022
Voucher No
FDR/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO P.P.SETHY JE TOWARDS R#47R OF ROAD FROM JENA SAHI TO SETHY SAHI CHARIGAN GP CR NO 136#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
566
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
TAHASILDAR BONTH BLOCK
4,257
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,000
Letter/Advice
Account Type:Bank
Account No.:
YAAS921010023626107
Cheque No:
Cheque Date :
Letter/Advice No.:
249/32
Letter/Advice Date :
06/08/2022
139,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:55 PM.
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