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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
01/10/2022
Voucher No
BLDG/2022-23/P/35
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.)
495,000
Particulars
PAID TO M#47S MAA ENTERPRISERS TOWARDS INSTALLATION OF STREET LIGHT VILL-ASANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,900
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SECURITY DEPOSIT
14,850
Deduction
Deduction
LABOUR OFFICER
4,950
Letter/Advice
Account Type:Bank
Account No.:
1676101004285
Cheque No:
Cheque Date :
Letter/Advice No.:
3579
Letter/Advice Date :
01/10/2022
462,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:23 PM.
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