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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
Own Resource
Voucher Date
02/08/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
105,718
Particulars
PAID TO PP SETHI ,JE TOWARDS RENOVATION OF CLASS ROOM TO E-LIBRARY AND SCIENCE LAB.AT AP HIGH SCHOOL ,DOLAPADI,NILOK GP. C#47R NO-01(11)2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
77
Deduction
Deduction
LABOUR CESS
928
Deduction
Deduction
WORK CONTIGENCY
928
Deduction
Deduction
TAHASILDAR BONTH BLOCK
89
Deduction
Deduction
SECURITY DEPOSIT
2,114
Letter/Advice
Account Type:Bank
Account No.:
50100481967583
Cheque No:
Cheque Date :
Letter/Advice No.:
179/23
Letter/Advice Date :
02/08/2022
101,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:54:28 AM.
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