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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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
28/06/2022
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.)
150,000
Particulars
AMOUNT PAID TO ANANTA KISHORE NAYAK JE TOWARDS PERIPHERAL AND RESTORATION OF GOVT UP SCHOOLSIRIPUR THROUGH L NO. 3878 DT. 28.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,864
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,000
Deduction
Deduction
labour cess
1,500
Deduction
Deduction
SALE OF GUNNEY BAG
339
Deduction
Deduction
royalty
2,138
Letter/Advice
Account Type:Bank
Account No.:
38100509579
Cheque No:
Cheque Date :
Letter/Advice No.:
3878
Letter/Advice Date :
28/06/2022
140,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:25 AM.
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