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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/03/2023
Voucher No
FDR/2022-23/P/50
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 DEEPAK KUMAR SAHU, JE TOWARDS REPAIR AND RESTORATION OF BOUNDARY WALL AND GATE AT PRIMARY SCHOOL KUMUNDI VIDE C.R.NO.11 FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENT
2,000
Deduction
Deduction
ROYALITY
6,465
Deduction
Deduction
SALE OF GUNNY BAG
263
Deduction
Deduction
WITHHLED AMOUNT
6,000
Deduction
Deduction
LABOUR CESS
2,000
Cheque
Account Type : Bank
Account No. :
919010069342518FANIF
Cheque No :
165528
Cheque Date :
10/03/2023
183,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:57 AM.
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