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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
24/02/2023
Voucher No
5THSFC/2022-23/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO K SINGH TOWARDS REPAIR AND MAINT OF KANALOI TO TALANALI ROAD CR NO- 12#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
Work Contingency
2,000
Deduction
Deduction
Cess
2,000
Deduction
Deduction
ECB
672
Deduction
Deduction
Royalty
5,387
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
084590
Cheque Date:
13/02/2023
187,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:16:06 AM.
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