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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/06/2022
Voucher No
NRLM/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
393,155
Particulars
PAID TOWARDS CONST OF MISSION SAKTI GRUHA AT SASAN SAMIA IN DHANMANDAL GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
598
Deduction
Deduction
WORK CONTIGENCY
2,450
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,900
Deduction
Deduction
WITHHELD MONEY
9,800
Cheque
Account Type : Bank
Account No. :
50100347677969
Cheque No :
000038
Cheque Date :
01/06/2022
375,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:10 PM.
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