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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
210,000
Particulars
BEING THE AMOUNT PAID TO BIRANCHI NARAYAN SAHOO JE TOWARDS MAINTENANCE AND REPAIR OF KANKILI MARKET COMPLCR-6-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
work contigency
2,100
Deduction
Deduction
labourcess
2,100
Deduction
Deduction
ECB
324
Deduction
Deduction
royalty
2,121
Deduction
Deduction
security deposit
4,200
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42621
Letter/Advice Date :
08/06/2022
199,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:09 PM.
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