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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/08/2022
Voucher No
FDR/2022-23/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
42,285
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL AND LABOUR FOR REPAIR #38 RESTO OF RAMA KRUSHNA SANSKRIT TOLL SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
201
Deduction
Deduction
LABOUR OFFICER
400
Deduction
Deduction
LABOUR OFFICER
425
Deduction
Deduction
31
Deduction
Deduction
TAHASLDAR DASARATHAPUR
28
Letter/Advice
Account Type:Bank
Account No.:
730002010007349
Cheque No:
Cheque Date :
Letter/Advice No.:
2787
Letter/Advice Date :
04/08/2022
41,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:12 AM.
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