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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/06/2022
Voucher No
FDR/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
120,492
Particulars
PAID TO ASHOK KUMAR SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF SCHOOL BUILDING OF NEHURU NODAL UPS VILL-KAMALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
605
Deduction
Deduction
SECURITY DEPOSIT
1,200
Deduction
Deduction
LABOUR OFFICER
1,254
Deduction
Deduction
1,080
Deduction
Deduction
TAHASLDAR DASARATHAPUR
153
Letter/Advice
Account Type:Bank
Account No.:
216201000457
Cheque No:
Cheque Date :
Letter/Advice No.:
1893
Letter/Advice Date :
01/06/2022
116,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:23 AM.
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