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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/03/2023
Voucher No
FDR/2022-23/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO BIPLAB PARIJA AND NIRUPAMA TRADERS TOWARDS PAYMENT OF REPAIR AND RESTO OF KANTIA NODAL UP SCHOOL BUILDING VIDE CR NO. 101#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
With Held
1,800
Deduction
Deduction
ECB
300
Deduction
Deduction
Labour Cess
1,800
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/03/2023
29,970
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/03/2023
28,704
Letter/Advice
Account Type:Bank
Account No.:
922010040139647
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/03/2023
115,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:07 PM.
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