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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
16/01/2023
Voucher No
SAGY/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
151,802
Particulars
PAID TO SMRUTIREKHA DHADA,JE TOWARDS CONSTRUCTION OF CHILDREN PARK AT BARAMUNDULI VILLAGE UNDER PURUNABOULAMALA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
2,035
Deduction
Deduction
Labour Cess Officer
1,624
Deduction
Deduction
ECB
125
Letter/Advice
Account Type:Bank
Account No.:
203401001044
Cheque No:
Cheque Date :
Letter/Advice No.:
000492
Letter/Advice Date :
16/01/2023
148,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:47 PM.
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