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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/08/2022
Voucher No
SFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
1,214,164
Particulars
PAID TO JANAKILATA SAHOO TOWARDS CON OF LABOUR ROOM AT PHC(N) KADABARANGA, CR NO 01-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,352
Deduction
Deduction
24,283
Deduction
Deduction
10,915
Deduction
Deduction
LABOUR CESS
10,915
Deduction
Deduction
TAHASILDAR BONTH BLOCK
11,827
Deduction
Deduction
SECURITY DEPOSIT
60,708
Letter/Advice
Account Type:Bank
Account No.:
1272000100132209
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-15
Letter/Advice Date :
24/08/2022
1,094,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:53 PM.
×