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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
28/10/2022
Voucher No
NRLM/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
252,320
Particulars
PAID TOWARDS CONST OF MSG AT SALAPADA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
339
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,800
Deduction
Deduction
WITHHELD MONEY
5,685
Cheque
Account Type : Bank
Account No. :
50100347677969
Cheque No :
000046
Cheque Date :
28/10/2022
242,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:40 PM.
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