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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
Swachh Bharat Mission
Voucher Date
01/03/2023
Voucher No
SBM/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,774
Particulars
PAID TO PRITIMAYEE SAMAL JE THROUGH PFMS TOWARDS COMMUNITY SOAKPIT AT PATUNIA ON DT.03.01.2023 (GP SHARE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
963
Deduction
Deduction
Labour Cess Officer
1,055
Deduction
Deduction
ECB
112
Letter/Advice
Account Type:Bank
Account No.:
SB203401000512
Cheque No:
Cheque Date :
Letter/Advice No.:
2719
Letter/Advice Date :
01/03/2023
100,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:39 AM.
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