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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
5TH STATE FINANCE COMMISSION
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO MANAS RANJAN JE TOWARDS MAINTNANCE OF JAGANNATHPUR PY SCHOOL C-05-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
witheld
2,500
Deduction
Deduction
ECB
2,500
Deduction
Deduction
labourcess
2,500
Deduction
Deduction
royalty
860
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42662
Letter/Advice Date :
01/10/2022
241,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:35:04 AM.
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