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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 :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/11/2022
Voucher No
4THSFC/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
128,196
Particulars
BEING PAID TO SURENDR KU.MISHRA, PEO THROUGH P.L. CHEQUE NO. 74317 DT. 10.11.2022 TOWARDS 1ST R-A BILL FOR CONST. OF BOUNDARY WALL AT MAHULPADA AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
CESS
1,249
Deduction
Deduction
ROYALTY
3,486
Deduction
Deduction
ECB
176
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
74317
Letter/Advice Date :
10/11/2022
123,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:42 PM.
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