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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
13/01/2023
Voucher No
FDR/2022-23/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
33,000
Particulars
PIAD TO ARUN KUMAR SWAIN TOWADS REPIAR #38 RESTORATION OF CC ROAD FROM BALIPATANA RABINDRA SAHOO HOUSE TO DILIP KUNDA HOUSE VIDE CR NO-69- BY -2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
156
Deduction
Deduction
WITHLED
990
Deduction
Deduction
WORK CONTIGENCY
330
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
330
Deduction
Deduction
TAHASILDAR TIRTOL
1,141
Letter/Advice
Account Type:Bank
Account No.:
17740110121542
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
13/01/2023
30,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:58 PM.
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