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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/11/2022
Voucher No
5THSFC/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
447,717
Particulars
AMOUNT PAID TO S K PANDA TOWARDS CONST. OF CIVIL INFRASTUCRE FOR BIO MEDICAL WASTE EQUIPMENT PHC BALIPATTA CR NO-1#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
4,477
Deduction
Deduction
Work Contingency
4,477
Deduction
Deduction
Cess
4,477
Deduction
Deduction
ECB
700
Deduction
Deduction
Royalty
4,517
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
018194
Cheque Date:
02/11/2022
429,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:36 AM.
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