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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/296
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF MAA DURGA CC VILLAGE-JAYANTARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
1,700
Deduction
Deduction
WORK CONTIGENCY
856
Deduction
Deduction
LABOUR OFFICER
1,650
Deduction
Deduction
194
Letter/Advice
Account Type:Bank
Account No.:
1012200100006205
Cheque No:
Cheque Date :
Letter/Advice No.:
393
Letter/Advice Date :
06/02/2023
145,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:46 PM.
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