eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/09/2022
Voucher No
IECTRNCB/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
950,000
Particulars
BEING PAID TO S.S. MOHANTA,JE FOR TRANSFORMATION OF ARMALA HIGH SCHOOL GP-NARAHARIPUR C-R-34-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
9,500
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
9,500
Letter/Advice
Account Type:Bank
Account No.:
50100432215562
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
03/09/2022
LABOUR CESS
9,500
Letter/Advice
Account Type:Bank
Account No.:
50100432215562
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
03/09/2022
921,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:20:19 AM.
×