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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/04/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
236,953
Particulars
PAID TO PRASANTI GADANAYAK,JE TOWARDS CONSTRUCTION OF CC ROAD FROM JAGANNATH ROAD TO HALDIAPADA UNDER CHORAMUHAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,315
Deduction
Deduction
Tahasildar Dharmasala
6,787
Deduction
Deduction
Labour Cess Officer
2,315
Deduction
Deduction
ECB
648
Letter/Advice
Account Type:Bank
Account No.:
3229322676
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-2022-23-4
Letter/Advice Date :
16/04/2022
224,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:31 PM.
×