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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
4TH STATE FINANCE SCHEME
Voucher Date
05/09/2022
Voucher No
4THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
93,750
Particulars
BEING PAID TO A.CH. MISHRA,JE FOR CONSTRUCTION OF BOUNDARY WALL AND GATE AT MAHADIA UP SCHOOL GP-NUAPDHI C-R-30-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
937
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
937
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
128
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
21/08/2022
ROYALITY
478
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
21/08/2022
LABOUR CESS
937
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
21/08/2022
90,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:44 AM.
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