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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
5TH STATE FINANCE COMMISSION
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
364,000
Particulars
BEING THE AMOUNT PAID TO A.S MOHARANA JE TOWARDS CONST OF MOHILA COMMUNITY CENTER AT KANKILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
3,640
Deduction
Deduction
ECB
510
Deduction
Deduction
labourcess
3,640
Deduction
Deduction
royalty
4,398
Deduction
Deduction
security deposit
10,920
Letter/Advice
Account Type:Bank
Account No.:
0360104000066936
Cheque No:
Cheque Date :
Letter/Advice No.:
42625
Letter/Advice Date :
08/06/2022
340,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:34:50 AM.
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