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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/08/2023
Voucher No
SBM/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAI TO DAMBARUDHAR PADHAN JE TOWARDS CONST OF MOHILA SANKIRTAN GRUHA BADAJORADA CR-6-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
5,000
Deduction
Deduction
ECB
690
Deduction
Deduction
labourcess
5,000
Deduction
Deduction
royality1
4,750
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15053
Letter/Advice Date :
01/08/2023
484,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:42 AM.
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