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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/02/2023
Voucher No
SFC/2022-23/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
294,490
Particulars
DEPOSITED IN THE SB AC OF BALABHADRA NAIK TOWARDS RENOV. OF LATRINE AND TOILET AT UGHS BENDER CR NO.373 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS OFFICE
2,980
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
2,880
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
133
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
661
Cheque
Account Type : Bank
Account No. :
30713872516
Cheque No :
946230
Cheque Date :
10/02/2023
287,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:33 AM.
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