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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,700
Particulars
PAID TO PRADOSH RANJAN DASH,JE TOWARDS CONSTRUCTION OF LIBRARY BUILDING OF SRI DADHIBABAN JEW SANSKRIT MAHAVIDYALAYA NARSINGHPUR UNDER UTTARAPRATAP GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
3,821
Deduction
Deduction
Tahasildar Dharmasala
3,927
Deduction
Deduction
Labour Cess Officer
3,860
Deduction
Deduction
ECB
601
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000072
Letter/Advice Date :
14/03/2023
377,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:44 PM.
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