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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/07/2022
Voucher No
SBM/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
76,500
Particulars
BEING THE AMOUNT PAID TO SHAKTI PRASAD TRIPATHY GPTA TOWARDS CONST OF 30 NOS OF LEACH PIT IN GHANTAPADA GP CR-4-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2069
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1497
Letter/Advice Date :
26/07/2022
64,526
Deduction
Deduction
security deposit
5,100
Deduction
Deduction
royalty
1,501
Deduction
Deduction
labourcess
2,550
Deduction
Deduction
ECB
273
Deduction
Deduction
work contigency
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:12:35 PM.
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