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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/11/2022
Voucher No
FDR/2022-23/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
102,868
Particulars
PAID TO ASHOK MAHAPATRA AND MAA MANGALA TRADERS TOWARDS PAYMENT OF REPAIR#47RESTO OF BALIBILLI NODAL UP SCHOOL VIDE CR NO. 67#472019-20 BALIBILLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,008
Deduction
Deduction
With Held
1,029
Deduction
Deduction
ECB
85
Deduction
Deduction
Labour Cess
1,008
Deduction
Deduction
Royalty
246
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/11/2022
7,524
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/11/2022
91,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:01 PM.
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