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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/03/2023
Voucher No
FDR/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS REPAIR AND RESTO OF UP SCHOOL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF RP KALO JE EXECUTANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
394
Deduction
Deduction
EGB
177
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,000
Deduction
Deduction
WITHHELD MONEY
2,000
Cheque
Account Type : Bank
Account No. :
50100422326169
Cheque No :
000049
Cheque Date :
02/03/2023
95,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:54 AM.
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