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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
FLOOD DAMAGE RESTORATION
Voucher Date
06/02/2023
Voucher No
FDR/2022-23/P/294
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO RAKESH KUMAR SAHOO #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF MULIPATNA VILLAGE CC ROAD OF KANIKAPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
2,037
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
LABOUR OFFICER
2,500
Deduction
Deduction
751
Deduction
Deduction
TAHASLDAR DASARATHAPUR
6,712
Letter/Advice
Account Type:Bank
Account No.:
730002010007349
Cheque No:
Cheque Date :
Letter/Advice No.:
377
Letter/Advice Date :
06/02/2023
236,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:37 PM.
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