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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2022
Voucher No
OWN/2022-23/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
65,000
Particulars
BEING THE AMOUNT PAID TO DAMBARUDHAR PRADHAN JE TOWARDS CONST OF SHED FOR VETENARY HOSPITAL TALCHER CR-12-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
650
Deduction
Deduction
ECB
24
Deduction
Deduction
labourcess
650
Deduction
Deduction
royalty
276
Letter/Advice
Account Type:Bank
Account No.:
000836
Cheque No:
Cheque Date :
Letter/Advice No.:
2460
Letter/Advice Date :
12/10/2022
63,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:01:54 AM.
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