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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
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
26/04/2022
Voucher No
BLDG/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings
Amount (in Rs.)
(in Rs.)
926,063
Particulars
PAID TO CHANDRAKANTA MOHAPATRA TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BOUNDARY WALL OF DASRATHPUR TAHASIL DASRATHPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,768
Deduction
Deduction
SECURITY DEPOSIT
9,500
Deduction
Deduction
LABOUR OFFICER
9,500
Deduction
Deduction
1,365
Deduction
Deduction
TAHASLDAR DASARATHAPUR
7,530
Letter/Advice
Account Type:Bank
Account No.:
1676101004285
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
01/04/2022
893,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:13 PM.
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