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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
02/06/2022
Voucher No
PPD/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
238,249
Particulars
PAID TO PRITIMAYEE SAMAL TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING, BRUNDADEIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,383
Deduction
Deduction
Labour Cess Officer
2,307
Deduction
Deduction
ECB
382
Letter/Advice
Account Type:Bank
Account No.:
203401000889
Cheque No:
Cheque Date :
Letter/Advice No.:
000947
Letter/Advice Date :
02/06/2022
233,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:45 PM.
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