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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 :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/11/2022
Voucher No
FDR/2022-23/P/319
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
17,967
Particulars
Paid to Dinabndhu Nayak vender towards supply of materials for repair and restoration of road at Damodarpur village road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
200
Deduction
Deduction
WITHHELD
359
Deduction
Deduction
Labour CESS
200
Deduction
Deduction
ECB
66
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
6249
Letter/Advice Date :
04/11/2022
17,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:34 AM.
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