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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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
127,509
Particulars
AMOUNT PAID TO RAVINSON NAIK, JE TOWARDS REPAIR AND RESTORATION OF ASHRAMA SCHOOL AT SARANGAPATA VIDE C.R.NO.54 FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENT
1,250
Deduction
Deduction
ROYALITY
801
Deduction
Deduction
SALE OF GUNNY BAG
158
Deduction
Deduction
WITHHLED AMOUNT
2,500
Deduction
Deduction
LABOUR CESS
1,250
Cheque
Account Type : Bank
Account No. :
919010069342518FANIF
Cheque No :
165520
Cheque Date :
13/12/2022
121,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:01 AM.
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