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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/05/2022
Voucher No
FDR/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO DILIP KISAN JE TOWARDS R.R OF HARIJANA SAHI KOTHAGHARA AT KOLIDASPUR OF ANTARIGAM VIDE CR NO 599 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
1,600
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,600
Deduction
Deduction
SD TO BE PAY EXECUTANT
8,000
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
2,338
Deduction
Deduction
BDO PPUR
273
Cheque
Account Type : Bank
Account No. :
918010081644497
Cheque No :
004179
Cheque Date :
06/05/2022
146,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:59:03 AM.
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