eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/12/2022
Voucher No
FDR/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS REPAIR AND RESTO OF ANANTA BIDYAPITHA MANDUKA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,593
Deduction
Deduction
EGB
320
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
WITHHELD MONEY
4,000
Cheque
Account Type : Bank
Account No. :
50100358840022
Cheque No :
000058
Cheque Date :
22/12/2022
191,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:19 PM.
×