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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
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
223,173
Particulars
BEING THE AMOUNT PAID TO MANAS RANJAN PRADHAN JE TOWARDS REPIR AND MAINTENANCE OF CHITALPUR HARIZAN SAHI PRY SCHOOL CR-13#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
witheld
2,232
Deduction
Deduction
work contigency
2,232
Deduction
Deduction
ECB
431
Deduction
Deduction
labourcess
2,232
Deduction
Deduction
royality1
2,734
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
113003
Letter/Advice Date :
31/03/2023
213,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:37:24 AM.
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