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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/04/2022
Voucher No
NRLM/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
105,785
Particulars
PAID TO M#47S BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF MISSION SHAKTI BUILDING VILL-JAYANTARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
SECURITY DEPOSIT
1,200
Deduction
Deduction
LABOUR OFFICER
1,289
Deduction
Deduction
196
Letter/Advice
Account Type:Bank
Account No.:
1676101025513
Cheque No:
Cheque Date :
Letter/Advice No.:
1405
Letter/Advice Date :
22/04/2022
102,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:17 AM.
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