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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
31/03/2023
Voucher No
SBM/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
68,850
Particulars
BEING THE AMOUNT PAID TO SABITA PRADHAN JE TOWARDS CONST OF 27NOS OF TUBEWELLS SOAKPIT CR-07-21-22, FOR WRONG ENTRY IN VR NO-26
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.:
485
Letter/Advice Date :
31/03/2023
62,095
Deduction
Deduction
royality1
1,945
Deduction
Deduction
labourcess
2,295
Deduction
Deduction
ECB
220
Deduction
Deduction
work contigency
2,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:06:38 AM.
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