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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/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
68,000
Particulars
PAID TO SUSHREE ENTERPRISERS TOWARDS REPAIR #47RESTORATION OF ROAD FROM TIRTOL KOLAR PWD ROAD TO TARTOL MUNDASAHI VIDE CR NO-21#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
292
Deduction
Deduction
WITHLED
2,040
Deduction
Deduction
WORK CONTIGENCY
680
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
680
Deduction
Deduction
TAHASILDAR TIRTOL
2,179
Letter/Advice
Account Type:Bank
Account No.:
17740110121542
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
06/01/2023
62,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:21 PM.
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