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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 :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
13/06/2022
Voucher No
SPPF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO P K SETHI JE TOWARDS CONST. OF CC FOR SABAR SAMAJ BHALUJURI UNDER DHUBALPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010334775
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
710121
Letter/Advice Date :
13/06/2022
187,322
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
ROYALTY
3,591
Deduction
Deduction
ECB
302
Deduction
Deduction
OTHERS
1,742
Deduction
Deduction
CESS
2,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:28 PM.
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