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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/06/2022
Voucher No
FDR/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO KAUSTUVA BARIK TOWARDS REPAIR AND CONST OF CHATURISAHI TO BAHADUR ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
956
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,500
Deduction
Deduction
SECURITY DEPOSITE~SD
5,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
8,283
Letter/Advice
Account Type:Bank
Account No.:
38093875428
Cheque No:
Cheque Date :
Letter/Advice No.:
2788
Letter/Advice Date :
10/06/2022
233,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:59 AM.
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