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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
15/11/2022
Voucher No
FDR/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
365,402
Particulars
PAID TOWARDS INFRASTRUCTURE DEV OF BS COLLEGE NUAHAT AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
3,270
Deduction
Deduction
EGB
608
Deduction
Deduction
WORK CONTIGENCY
1,829
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,658
Deduction
Deduction
WITHHELD MONEY
7,426
Cheque
Account Type : Bank
Account No. :
203401000349
Cheque No :
001312
Cheque Date :
15/11/2022
348,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:24 AM.
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