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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
02/06/2022
Voucher No
FDR/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
63,801
Particulars
PAID TO M#47S BABA PARESWAR TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF SANTOSHI MAA CC VILLAGE-DASARATHAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
325
Deduction
Deduction
SECURITY DEPOSIT
700
Deduction
Deduction
LABOUR OFFICER
672
Deduction
Deduction
47
Deduction
Deduction
TAHASLDAR DASARATHAPUR
157
Letter/Advice
Account Type:Bank
Account No.:
400534003005310
Cheque No:
Cheque Date :
Letter/Advice No.:
1933
Letter/Advice Date :
02/06/2022
61,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:56 PM.
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