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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
30/03/2023
Voucher No
FDR/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,992
Particulars
PAID TOWARDS INFRASTRUCTURE DEV OF BS COLLEGE NUAHAT AND THE AMOUNT TOBE CREDITED TO THE A#47C OF PN ROUT AE AS PER SCHEDULE ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
183
Deduction
Deduction
EGB
243
Deduction
Deduction
WORK CONTIGENCY
1,238
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,476
Deduction
Deduction
WITHHELD MONEY
5,028
Cheque
Account Type : Bank
Account No. :
203401000349
Cheque No :
001314
Cheque Date :
02/03/2023
241,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:20 PM.
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