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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
20/12/2022
Voucher No
FDR/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
217,075
Particulars
PAID TO BIPLAB PARIJA AND BULU STEEL TOWARDS PAYMENT OF REPAIR AND RESTO OF ROAD FROM PMGSY RAJ CHAIN HOUSE VIDE CR NO 28#4721-22 ANGALO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,170
Deduction
Deduction
ECB
886
Deduction
Deduction
Labour Cess
2,200
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2022
39,960
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2022
79,120
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2022
90,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:29 AM.
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