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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/07/2022
Voucher No
FDR/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
65,147
Particulars
PAID TO TANUSHREE SAMAL AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR AND RESTO OF BUILDING OF DEBASIS UP SCHOOL VIDE CR NO 07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
639
Deduction
Deduction
With Held
651
Deduction
Deduction
ECB
100
Deduction
Deduction
Labour Cess
639
Deduction
Deduction
Royalty
103
Letter/Advice
Account Type:Bank
Account No.:
912010018527886
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2022
9,684
Letter/Advice
Account Type:Bank
Account No.:
912010018527886
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2022
53,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:38 PM.
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