Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
02/02/2023
Voucher No
SAGY/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
700,000
Particulars
PAID TO BANDITA DASH TOWARDS CONSTRUCTION OF INTERNAL PATHWAY BY LAYING PAVOR BLOCK FROM RD ROAD TO BIRA DALAI HOUSE OF PANTURI VILLAGE UNDER MADHUPURGARH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
7,000
Deduction
Deduction
Tahasildar Dharmasala
9,918
Deduction
Deduction
Labour Cess Officer
7,000
Deduction
Deduction
ECB
410
Letter/Advice
Account Type:Bank Account No.:203401001044 Cheque No: Cheque Date : Letter/Advice No.: 000494 Letter/Advice Date :02/02/2023
675,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:40 AM.