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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/10/2022
Voucher No
PPD/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
294,037
Particulars
PAID TO RATNAKAR SAHOO,GPTA TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA, KANTIGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
3,073
Deduction
Deduction
Labour Cess Officer
2,573
Deduction
Deduction
ECB
157
Letter/Advice
Account Type:Bank
Account No.:
203401000889
Cheque No:
Cheque Date :
Letter/Advice No.:
000957
Letter/Advice Date :
28/10/2022
288,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:02 PM.
×