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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
06/08/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
466,585
Particulars
PAID TO P.P.SETHY JE TOWARDS BEAUTIFICATION WORK FOR 5T TRANSFORMATION SCHOOL AT GOVT GIRLS HIGH SCHOOL PURUSANDHA CR NO 11(IV)-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
412
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
LABOUR CESS
4,599
Deduction
Deduction
TAHASILDAR BONTH BLOCK
2,734
Deduction
Deduction
WORK CONTIGENCY
4,599
Deduction
Deduction
SECURITY DEPOSIT
9,383
Letter/Advice
Account Type:Bank
Account No.:
50100481967583
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
06/08/2022
434,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:38 PM.
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