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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
26/08/2022
Voucher No
NRLM/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
459,080
Particulars
PAID TOWARDS CONST OF MSG AT NAKA VILLAGE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI SRIDHAR BARIK JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
5,225
Deduction
Deduction
EGB
866
Deduction
Deduction
WORK CONTIGENCY
2,819
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,638
Deduction
Deduction
WITHHELD MONEY
11,419
Cheque
Account Type : Bank
Account No. :
50100347677969
Cheque No :
000045
Cheque Date :
26/08/2022
433,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:35 PM.
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