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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/12/2022
Voucher No
FDR/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
110,540
Particulars
PAID TO TANUSHREE SAMAL AND HEMANTA ROUTTOWARDS PAYMENT OF REPAIR AND RESTO OF OUPADA AWC VIDE CR NO. 66#472021-22 ATIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,084
Deduction
Deduction
With Held
1,105
Deduction
Deduction
ECB
166
Deduction
Deduction
Labour Cess
1,084
Deduction
Deduction
Royalty
361
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/12/2022
14,706
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/12/2022
92,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:07 PM.
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