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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/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
285,000
Particulars
PAID TO PRAKASH CH MALLICK JE TOWARDS IMP OF ROAD FROM PWD ROAD TO BODAK MAHAJIB VIA PRY SCHOOL , ODANGA GP CR NO 07-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,398
Deduction
Deduction
LABOUR CESS
3,310
Deduction
Deduction
TAHASILDAR BONTH BLOCK
10,677
Deduction
Deduction
WORK CONTIGENCY
3,310
Deduction
Deduction
SECURITY DEPOSIT
6,677
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47439
Letter/Advice Date :
06/08/2022
259,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:58 AM.
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