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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
12/08/2022
Voucher No
OWN/2022-23/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
293,760
Particulars
PAID TO P.MOHANTY JE TOWARDS DEV. OF SCHOOL FURNITURE#47EQUIPMENT AT MO SCHOOL TILLO HIGH SCHOOL,TILLO GP,C#47R NO-12(III)#472021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
5,760
Deduction
Deduction
LABOUR CESS
2,880
Deduction
Deduction
WORK CONTIGENCY
2,880
Letter/Advice
Account Type:Bank
Account No.:
50100481967583
Cheque No:
Cheque Date :
Letter/Advice No.:
277/35
Letter/Advice Date :
12/08/2022
282,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:57 AM.
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