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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/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
545,146
Particulars
BEING THE AMOUNT PAID TO MANAS RANJAN PRADHAN JE TOWARDS CONST OF 02NOS OF CLASSROOM AT NILAKANTHESWAR MAHABIDYALAYA CR-11-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
work contigency
5,541
Deduction
Deduction
ECB
592
Deduction
Deduction
labourcess
5,496
Deduction
Deduction
royalty
4,130
Letter/Advice
Account Type:Bank
Account No.:
000836
Cheque No:
Cheque Date :
Letter/Advice No.:
2579
Letter/Advice Date :
12/10/2022
529,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:28 PM.
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