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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 :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
21/06/2022
Voucher No
SBM/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
514,947
Particulars
BEING THE AMOUNT PAID TO ARUNIMA SOBHAGINI MOHARANA JE TOWARDS CONST OF CC ROAD FROM RASANANDA HOUSE TO ARAKHAP[AL KHELAPADIA CHHAK CR-06-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
work contigency
15,500
Deduction
Deduction
work contigency
5,150
Deduction
Deduction
ECB
1,870
Deduction
Deduction
labourcess
5,150
Deduction
Deduction
security deposit
14,377
Letter/Advice
Account Type:Bank
Account No.:
32336435116
Cheque No:
Cheque Date :
Letter/Advice No.:
1466
Letter/Advice Date :
16/06/2022
472,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:40 PM.
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