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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 :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/09/2022
Voucher No
FDR/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI PRADEEP KUMAR PATRA,JE-CUM-EXECUTANT TOWARDS REPAIR AND RESTORATION OF AWC CENTER AT ALIABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
2,000
Deduction
Deduction
WC
997
Deduction
Deduction
EGB
112
Deduction
Deduction
CESS
997
Deduction
Deduction
ROYALITY
408
Letter/Advice
Account Type:Bank
Account No.:
38080051584
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
12/09/2022
95,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:47 AM.
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