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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
24/03/2023
Voucher No
FDR/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
72,491
Particulars
AMOUNT PAID TO RAVINSON NAIK, JE TOWARDS REPAIR AND RESTORATION OF ASHRAMA SCHOOL 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
725
Deduction
Deduction
ROYALITY
515
Deduction
Deduction
SALE OF GUNNY BAG
112
Deduction
Deduction
WITHHLED AMOUNT
2,175
Deduction
Deduction
LABOUR CESS
725
Cheque
Account Type : Bank
Account No. :
919010069342518FANIF
Cheque No :
165529
Cheque Date :
24/03/2023
68,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:32 PM.
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