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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
31/12/2022
Voucher No
SAGY/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,273
Particulars
PAID TO BANDITA DASH,JE TOWARDS CONSTRUCTION OF INTERNAL PATHWAY BY LAYING PAVAR BLOCK FROM MAIN ROAD TO SIVA MANDIR, PANTURI UNDER MADHUPURGARH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,000
Deduction
Deduction
Tahasildar Dharmasala
2,171
Deduction
Deduction
Labour Cess Officer
2,000
Deduction
Deduction
ECB
128
Letter/Advice
Account Type:Bank
Account No.:
203401001044
Cheque No:
Cheque Date :
Letter/Advice No.:
000488
Letter/Advice Date :
31/12/2022
192,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:45 AM.
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