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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/01/2023
Voucher No
FDR/2022-23/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAKESH MALIK AND SHREERAM STORE TOWARDS PAYMENT OF REPAIR AND RESTO. OF AWC BUILDING KRUSHNA NAGARA VIDE CR NO. 79#472021-22 SERAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,023
Deduction
Deduction
With Held
2,023
Deduction
Deduction
ECB
327
Deduction
Deduction
Labour Cess
2,023
Deduction
Deduction
Royalty
1,477
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/01/2023
30,096
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/01/2023
162,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:35 AM.
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