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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
12/08/2022
Voucher No
FDR/2022-23/P/104
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 PRAKASH CH MALLICK JE TOWARDS R#47R OF ROAD FROM SCHOOL CHHAKA TO MULIA JENA HOUSE ERJHATIA, ODANGA GP CR NO 35#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
570
Deduction
Deduction
LABOUR CESS
1,478
Deduction
Deduction
TAHASILDAR BONTH BLOCK
4,366
Deduction
Deduction
WORK CONTIGENCY
1,478
Deduction
Deduction
SECURITY DEPOSIT
3,000
Letter/Advice
Account Type:Bank
Account No.:
YAAS921010023626107
Cheque No:
Cheque Date :
Letter/Advice No.:
244/31
Letter/Advice Date :
12/08/2022
139,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:58 PM.
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