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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/06/2022
Voucher No
FDR/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,124
Particulars
PAID TO M#47S P.K.M SALES #38 SUPPLY AND 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 ESTO OF BIHIPUR UP SCHOOL VILL-BIHIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
LABOUR OFFICER
1,528
Deduction
Deduction
141
Deduction
Deduction
TAHASLDAR DASARATHAPUR
405
Letter/Advice
Account Type:Bank
Account No.:
730002010007349
Cheque No:
Cheque Date :
Letter/Advice No.:
2127
Letter/Advice Date :
21/06/2022
145,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:45 AM.
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