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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
11/01/2023
Voucher No
SAGY/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
279,000
Particulars
PAID TO PRITIMAYEE SAMAL TOWARDS CONSTRUCTION OF COMMUNITY TOILET AT MIRZAPUR SAMIL, BASUDEVPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,736
Deduction
Deduction
Tahasildar Dharmasala
2,283
Deduction
Deduction
Labour Cess Officer
2,736
Deduction
Deduction
ECB
388
Letter/Advice
Account Type:Bank
Account No.:
203401001044
Cheque No:
Cheque Date :
Letter/Advice No.:
000490
Letter/Advice Date :
11/01/2023
270,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:47 PM.
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