eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
08/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
201,919
Particulars
BEING THE AMOUNT PAID TO DAMBARUDHAR PRADHAN JE TOWARDS CONST OF CC ROAD FROM NUAGON UP SCHOOLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
work contigency
2,019
Deduction
Deduction
ECB
540
Deduction
Deduction
labourcess
2,019
Deduction
Deduction
royalty
5,069
Deduction
Deduction
security deposit
6,000
Letter/Advice
Account Type:Bank
Account No.:
0360104000066936
Cheque No:
Cheque Date :
Letter/Advice No.:
42609
Letter/Advice Date :
08/06/2022
186,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:50 PM.
×