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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
11/04/2022
Voucher No
NRLM/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
273,400
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF MISSION SHAKTI BUILDING VILL-BIRUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,625
Deduction
Deduction
SECURITY DEPOSIT
3,250
Deduction
Deduction
LABOUR OFFICER
3,332
Deduction
Deduction
493
Letter/Advice
Account Type:Bank
Account No.:
1676101025513
Cheque No:
Cheque Date :
Letter/Advice No.:
1334
Letter/Advice Date :
11/04/2022
264,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:14 AM.
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