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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
06/02/2023
Voucher No
MBPY/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO M#47S JAY JAGANNATH CONSTN #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR MAINTENANCE OF ROAD KAMARDIHA VILLAGE ROAD AT KAMARDIHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,083
Deduction
Deduction
2,000
Deduction
Deduction
579
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,138
Letter/Advice
Account Type:Bank
Account No.:
400534003005301
Cheque No:
Cheque Date :
Letter/Advice No.:
380
Letter/Advice Date :
06/02/2023
192,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:19 AM.
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