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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/295
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NEELACHAKRA #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF CC ROAD FROM RD ROAD TO UMAR ALL SAHA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,080
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
592
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,328
Letter/Advice
Account Type:Bank
Account No.:
730002010007349
Cheque No:
Cheque Date :
Letter/Advice No.:
388
Letter/Advice Date :
06/02/2023
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:05 AM.
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