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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2023
Voucher No
OWN/2023-24/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
619,558
Particulars
PAID TO RABINDRA NATH TUDU AE TOWARDS CONST OF 100 SEATED ST GIRLS HOSTEL IN KANDHABERENI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
7,000
Deduction
Deduction
work contigency
6,196
Deduction
Deduction
work contigency
95
Deduction
Deduction
labour cess
6,196
Deduction
Deduction
royalty
747
Letter/Advice
Account Type:Bank
Account No.:
0723010582209
Cheque No:
Cheque Date :
Letter/Advice No.:
2862
Letter/Advice Date :
27/09/2023
599,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:32:45 PM.
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