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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/12/2022
Voucher No
SBM/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
105,000
Particulars
BEING THE AMOUNT PAID TO A.S MOHARANA JE TOWARDS 30 PAYMENT OF CONST OF SEGRIGATION SHED AT BRAJANATHPUR GP CR-3-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
3,500
Deduction
Deduction
ECB
361
Deduction
Deduction
labourcess
3,500
Deduction
Deduction
royalty
3,010
Letter/Advice
Account Type:Bank
Account No.:
2069
Cheque No:
Cheque Date :
Letter/Advice No.:
3145
Letter/Advice Date :
26/12/2022
94,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:22:34 PM.
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