eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/01/2023
Voucher No
FDR/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
101,000
Particulars
PAID TO SUSHREE ENTERPRISERS TOWARDS REPAIR #38 RESTORATION OF ROAD FROM KESARADA POST OFFICE TO CANAL BANDHA VIDE CR NO-07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
456
Deduction
Deduction
WITHLED
3,030
Deduction
Deduction
WORK CONTIGENCY
1,010
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
1,010
Deduction
Deduction
TAHASILDAR TIRTOL
2,498
Letter/Advice
Account Type:Bank
Account No.:
17740110121542
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
06/01/2023
92,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:12 AM.
×