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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
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
25/01/2023
Voucher No
RR/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
833,564
Particulars
PAID TO M#47S GOPINATH TRADERS #38 3 OTHERS TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF MARKET COMPLEX BUILDING AT JHUMPURI BAZAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
8,500
Deduction
Deduction
WORK CONTIGENCY
4,269
Deduction
Deduction
LABOUR OFFICER
8,500
Deduction
Deduction
779
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,916
Letter/Advice
Account Type:Bank
Account No.:
5140101000608
Cheque No:
Cheque Date :
Letter/Advice No.:
252
Letter/Advice Date :
25/01/2023
808,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:15 AM.
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