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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
22/08/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
273,744
Particulars
PAID TO S.PRADHAN JE TOWARDS GRADE-II METALLING OF ROAD FROM RD ROAD TO SHIVA MANDI TO GANIJANG GP. CR NO 18-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,421
Deduction
Deduction
SECURITY DEPOSIT
7,060
Deduction
Deduction
WORK CONTIGENCY
3,530
Deduction
Deduction
LABOUR CESS
3,530
Deduction
Deduction
TAHASILDAR BONTH BLOCK
10,875
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47442
Letter/Advice Date :
22/08/2022
247,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:49 AM.
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