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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/09/2022
Voucher No
PPD/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
234,872
Particulars
PAID TO PRADOSH RANJAN DASH,JE TOWARDS BOUNARY WALL OF GOVT. LAND IN VILLAGE ABHAYAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,337
Deduction
Deduction
Tahasildar Dharmasala
2,558
Deduction
Deduction
Labour Cess Officer
2,337
Deduction
Deduction
ECB
404
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000047
Letter/Advice Date :
13/09/2022
227,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:08 PM.
×