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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
27/03/2023
Voucher No
FDR/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
44,355
Particulars
PAID TOWARDS REPAIR AND RESTO OF KULAHARIPUR UP SCHOOL AND THE AMOUNT TO BE CREDITED TO THE A#47C OF RP KALO JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
39
Deduction
Deduction
EGB
8
Deduction
Deduction
WORK CONTIGENCY
222
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
443
Deduction
Deduction
WITHHELD MONEY
887
Cheque
Account Type : Bank
Account No. :
50100422326169
Cheque No :
000051
Cheque Date :
22/03/2023
42,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:23 AM.
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