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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
19/08/2022
Voucher No
NRLM/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
154,559
Particulars
PAID TOWARDS CONST OF MSG AT BARCHANA VILLAGE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
182
Deduction
Deduction
EGB
189
Deduction
Deduction
WORK CONTIGENCY
838
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,676
Deduction
Deduction
WITHHELD MONEY
3,401
Cheque
Account Type : Bank
Account No. :
50100347677969
Cheque No :
000044
Cheque Date :
19/08/2022
148,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:10 PM.
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