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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/01/2023
Voucher No
FDR/2022-23/P/271
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
149,677
Particulars
PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF KAYAN VILLAGE ROAD VILL-KAYAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
1,800
Deduction
Deduction
WORK CONTIGENCY
914
Deduction
Deduction
LABOUR OFFICER
1,800
Deduction
Deduction
563
Letter/Advice
Account Type:Bank
Account No.:
1012200100006205
Cheque No:
Cheque Date :
Letter/Advice No.:
102
Letter/Advice Date :
10/01/2023
144,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:35 PM.
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