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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/12/2022
Voucher No
FDR/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO PARDIP KUMAR, JE TOWARDS REPAIR AND RESTORATION OF U.P. SCHOOL JARIPALLI VIDE C.R.NO.30 FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALITY
4,250
Deduction
Deduction
SALE OF GUNNY BAG
518
Deduction
Deduction
WITHHLED AMOUNT
4,000
Deduction
Deduction
LABOUR CESS
2,000
Cheque
Account Type : Bank
Account No. :
919010069342518FANIF
Cheque No :
165519
Cheque Date :
13/12/2022
189,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:11 AM.
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