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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 :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/06/2022
Voucher No
SFC/2022-23/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
644,500
Particulars
DEPOSITED IN THE SB AC OF POWER MAX HO BBSR TOWARDS SUPPLY OF INTERACTIVE FLAT PANEL ETC FOR JNHS DHANDAMUNDA CR NO.360 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOME TAX OFFICE
6,445
Deduction
Deduction
SALE TAX OFFICE
10,924
Cheque
Account Type : Bank
Account No. :
30713872516
Cheque No :
946199
Cheque Date :
03/06/2022
627,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:54:04 AM.
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