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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/10/2022
Voucher No
FDR/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO MONAJ KUMAR BEHERA TC TOWARDS NRESTORATION OF ROAD FROM KADMJHARI TO MAHALI SAHI CR NO 08#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
918
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
labour cess
2,000
Deduction
Deduction
SALE OF GUNNEY BAG
484
Deduction
Deduction
royalty
3,790
Letter/Advice
Account Type:Bank
Account No.:
38100509579
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
01/10/2022
188,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:55 AM.
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