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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
Own Resource
Voucher Date
08/06/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
315,761
Particulars
BEING THE AMOUNT PAID TO DAMBARUDHAR PRADHAN JE TOWARDS CONST OF MISSION SHAKTI GRUHA BUILDING AT LINGARAKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
3,158
Deduction
Deduction
ECB
435
Deduction
Deduction
labourcess
3,158
Deduction
Deduction
royalty
3,100
Deduction
Deduction
security deposit
9,000
Letter/Advice
Account Type:Bank
Account No.:
920010032813740
Cheque No:
Cheque Date :
Letter/Advice No.:
1074
Letter/Advice Date :
08/06/2022
296,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:29:44 AM.
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