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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
05/09/2022
Voucher No
SPPF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
185,834
Particulars
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BALDA TRIPATHY SAHI DRAINAGE VILL-BALADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
970
Deduction
Deduction
SECURITY DEPOSIT
1,900
Deduction
Deduction
LABOUR OFFICER
1,900
Deduction
Deduction
319
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,645
Letter/Advice
Account Type:Bank
Account No.:
1676101021432
Cheque No:
Cheque Date :
Letter/Advice No.:
3168
Letter/Advice Date :
05/09/2022
179,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:13 PM.
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