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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/02/2023
Voucher No
FDR/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
149,924
Particulars
PAID TOWARDS REPAIR AND RESTO OF ROAD FROM 7A CANAL BRIDGE TO RATNAGIRI ROAD AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
778
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,850
Deduction
Deduction
WITHHELD MONEY
3,700
Cheque
Account Type : Bank
Account No. :
50100422326169
Cheque No :
000047
Cheque Date :
03/02/2023
143,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:32 AM.
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