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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
FLOOD DAMAGE RESTORATION
Voucher Date
28/04/2022
Voucher No
FDR/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MONALISHA NAYAK, GPTA TOWARDS REPAIR AND RESTORATON OF GODHI HARIJAN SAHI, NUASAHI, ARUHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,500
Deduction
Deduction
Tahasildar Dharmasala
7,959
Deduction
Deduction
Labour Cess Officer
2,500
Deduction
Deduction
ECB
854
Letter/Advice
Account Type:Bank
Account No.:
22711450000037
Cheque No:
Cheque Date :
Letter/Advice No.:
000310
Letter/Advice Date :
28/04/2022
236,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:06 PM.
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