eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
27/06/2022
Voucher No
PPD/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
484,719
Particulars
PAID TO SMRUTIREKHA DHADA,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING, KABATABANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,250
Deduction
Deduction
Labour Cess Officer
5,000
Deduction
Deduction
ECB
927
Letter/Advice
Account Type:Bank
Account No.:
203401000889
Cheque No:
Cheque Date :
Letter/Advice No.:
000950
Letter/Advice Date :
27/06/2022
476,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:13 AM.
×