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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
STATE FINANCE COMMISSION
Voucher Date
24/06/2022
Voucher No
SFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
732,000
Particulars
BEING PAID TO P K SETHI JE TOWARDS CONST. OF CONCRETE DRYING FLATFORM CUM THRESSING FLOOR AT BHAINSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
7,183
Deduction
Deduction
OTHERS
9,388
Deduction
Deduction
ECB
1,827
Deduction
Deduction
ROYALTY
22,062
Deduction
Deduction
WORK CONTIGENCY
7,183
Deduction
Deduction
SECURITY DEPOSIT
7,320
Letter/Advice
Account Type:Bank
Account No.:
33412225322
Cheque No:
Cheque Date :
Letter/Advice No.:
C062233205072
Letter/Advice Date :
24/06/2022
677,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:05 PM.
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