eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
MADHUBABU PENSION YOJANA
Voucher Date
29/06/2022
Voucher No
MBPY/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF KUANSA SC SAHI VILLAGE ROAD,KUANSA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,996
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
LABOUR OFFICER
4,000
Deduction
Deduction
1,482
Deduction
Deduction
TAHASLDAR DASARATHAPUR
11,122
Letter/Advice
Account Type:Bank
Account No.:
400534003005301
Cheque No:
Cheque Date :
Letter/Advice No.:
2224
Letter/Advice Date :
29/06/2022
377,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:03 AM.
×