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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
19/07/2022
Voucher No
FDR/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
86,313
Particulars
PAID TO TANUSHREE SAMAL AND MAA MANGALA TRADERS TOWARDS PAYMENT OF REPAIR AND RESTO OF KALAKHANDA NODAL UP SCHOOL VIDE CR NO. 58#472021-22 SWAINKHANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
846
Deduction
Deduction
With Held
863
Deduction
Deduction
ECB
177
Deduction
Deduction
Labour Cess
846
Deduction
Deduction
Royalty
662
Letter/Advice
Account Type:Bank
Account No.:
912010018527886
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/07/2022
15,732
Letter/Advice
Account Type:Bank
Account No.:
912010018527886
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/07/2022
67,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:25 PM.
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