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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/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
213,167
Particulars
PAID TO PRAKASH CH MALLICK JE TOWARDS R#47R OF ROAD FROM PMGSY ROAD TO NARAYAN DAS HOUSE AT SARAMARA ODANGA GP CR NO 30#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
801
Deduction
Deduction
LABOUR CESS
1,934
Deduction
Deduction
TAHASILDAR BONTH BLOCK
5,391
Deduction
Deduction
WORK CONTIGENCY
1,934
Deduction
Deduction
SECURITY DEPOSIT
4,263
Letter/Advice
Account Type:Bank
Account No.:
YAAS921010023626107
Cheque No:
Cheque Date :
Letter/Advice No.:
243/31
Letter/Advice Date :
12/08/2022
198,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:17 PM.
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