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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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/04/2022
Voucher No
PPD/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
259,655
Particulars
PAID TO MONALISHA NAYAK, GPTA TOWARDS COMPLETION OF MISSION SHAKTI BUILDING, KHETRAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,300
Deduction
Deduction
Labour Cess Officer
2,087
Deduction
Deduction
ECB
769
Letter/Advice
Account Type:Bank
Account No.:
203401000889
Cheque No:
Cheque Date :
Letter/Advice No.:
000944
Letter/Advice Date :
28/04/2022
254,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:05 PM.
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