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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/07/2022
Voucher No
FDR/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
79,508
Particulars
PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF SCHOOL BUILDING OF NEHURU NODAL UPS VILL-KAMALAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
478
Deduction
Deduction
SECURITY DEPOSIT
800
Deduction
Deduction
LABOUR OFFICER
800
Deduction
Deduction
127
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3
Letter/Advice
Account Type:Bank
Account No.:
216201000457
Cheque No:
Cheque Date :
Letter/Advice No.:
2344
Letter/Advice Date :
07/07/2022
77,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:57 PM.
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