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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
MADHUBABU PENSION YOJANA
Voucher Date
26/07/2022
Voucher No
MBPY/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
290,915
Particulars
PAID TO CHANDRAKANTA MOHAPATRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF 1 NO OF BDO QUARTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,459
Deduction
Deduction
SECURITY DEPOSIT
2,900
Deduction
Deduction
LABOUR OFFICER
2,920
Deduction
Deduction
150
Deduction
Deduction
TAHASLDAR DASARATHAPUR
586
Letter/Advice
Account Type:Bank
Account No.:
400534003005301
Cheque No:
Cheque Date :
Letter/Advice No.:
2632
Letter/Advice Date :
26/07/2022
282,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:08 AM.
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