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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
254,058
Particulars
PAID TO M#47S NEELACHAKRA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR THE WORK IMPVT OF MOHANTYPATNA HIGH SCHOOL,VILL-MALIKAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
2,563
Deduction
Deduction
WORK CONTIGENCY
1,270
Deduction
Deduction
LABOUR OFFICER
2,540
Deduction
Deduction
382
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,403
Letter/Advice
Account Type:Bank
Account No.:
0263001000002700
Cheque No:
Cheque Date :
Letter/Advice No.:
725
Letter/Advice Date :
04/03/2023
242,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:00 AM.
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