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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/07/2022
Voucher No
FDR/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO MONALISHA NAYAK,GPTA TOWARDS REPIAR AND RESTORATION OF CC ROAD FROM UPENDRA ROUL HOUSE TO BHADRA BABU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
3,964
Deduction
Deduction
Tahasildar Dharmasala
8,079
Deduction
Deduction
Labour Cess Officer
3,964
Deduction
Deduction
ECB
1,446
Letter/Advice
Account Type:Bank
Account No.:
22711450000037
Cheque No:
Cheque Date :
Letter/Advice No.:
000339
Letter/Advice Date :
08/07/2022
382,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:51 AM.
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