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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
01/04/2022
Voucher No
BLDG/2022-23/P/16
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.)
268,651
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BOUNDARY WALL IN MAUZA MANGALPUR KHATA NO-543.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,344
Deduction
Deduction
SECURITY DEPOSIT
2,700
Deduction
Deduction
LABOUR OFFICER
2,706
Deduction
Deduction
481
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,220
Letter/Advice
Account Type:Bank
Account No.:
1676101004285
Cheque No:
Cheque Date :
Letter/Advice No.:
6113
Letter/Advice Date :
01/04/2022
259,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:49 AM.
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