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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/11/2022
Voucher No
SFC/2022-23/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
160,971
Particulars
DEPOSITED IN THE SB AC OF BALABHADRA NAIK TOWARDS RENO. OF SMART CLASS ROOM AND SCIENCE LAB AT HARISHANKAR RENGALI HS CR NO.342 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS OFFICE
1,600
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
35
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
99
Cheque
Account Type : Bank
Account No. :
30713872516
Cheque No :
946226
Cheque Date :
14/11/2022
159,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:48:29 AM.
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