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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
25/01/2023
Voucher No
FDR/2022-23/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO M#47S ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF MAA KALI CC, TALAMALLICK SAHI KEDUAKULA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
1,200
Deduction
Deduction
WORK CONTIGENCY
592
Deduction
Deduction
LABOUR OFFICER
1,100
Deduction
Deduction
108
Letter/Advice
Account Type:Bank
Account No.:
1012200100006205
Cheque No:
Cheque Date :
Letter/Advice No.:
259
Letter/Advice Date :
25/01/2023
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:10 AM.
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