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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
14/03/2023
Voucher No
NRHM/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,843
Particulars
PAID TO SIPRA SAHOO TOWARDS DEVELOPMENT AND CONSTRUCTION OF COLLEGE BUILDING OF SARDA SARIT COLLEGE, KOTAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
3,719
Deduction
Deduction
Tahasildar Dharmasala
4,398
Deduction
Deduction
Labour Cess Officer
3,719
Deduction
Deduction
ECB
441
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000071
Letter/Advice Date :
14/03/2023
338,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:21 PM.
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