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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/07/2022
Voucher No
FDR/2022-23/P/45
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 JAGADISH KU SAHU JE TOWARDS R.R OF GP BUILDING AT TANKACHAI VIDE CR NO 756 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
1,000
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,000
Deduction
Deduction
SD TO BE PAY EXECUTANT
5,000
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
39
Deduction
Deduction
BDO PPUR
147
Cheque
Account Type : Bank
Account No. :
918010081644497
Cheque No :
004252
Cheque Date :
27/07/2022
92,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:19 AM.
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