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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 :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/06/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO M.L.AGARAWALLA,JE TOWARDS REPEIR #38 MAINT OF TOILET AT MATERNITY WARD AT CHC BELPADA CR NO-410 OF 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
1,100
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Letter/Advice
Account Type:Bank
Account No.:
84010496056
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO`
Letter/Advice Date :
16/06/2022
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:06:32 PM.
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