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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
5TH STATE FINANCE COMMISSION
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
86,990
Particulars
PAID TO JAGANNATH BISWAL TC TOWARDS CIVIL WORK FOR 5T OF SANITARY COMPLEX FOR BOYS AND GIRLS AT KCVM HIGH SCHOOL AGARPADA CR NO 02-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR BONTH BLOCK
848
Deduction
Deduction
WORK CONTIGENCY
869
Deduction
Deduction
SECURITY DEPOSIT
1,697
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47440
Letter/Advice Date :
06/08/2022
83,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:44 AM.
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