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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
06/03/2023
Voucher No
SBM/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,000
Particulars
PAID TO PRASANTI GARNAYAK, JE THROUGH PFMS TOWARDS COMMUNITY SANITARY COMPLEX AT GANGADHARPUR ON DT.06.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
1,205
Deduction
Deduction
Tahasildar Dharmasala
1,173
Deduction
Deduction
Labour Cess Officer
1,205
Deduction
Deduction
ECB
175
Letter/Advice
Account Type:Bank
Account No.:
33419172904
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-2022-23-68
Letter/Advice Date :
06/03/2023
82,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:48 PM.
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