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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
26/08/2022
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
149,952
Particulars
Paid to Jagannath Biswal tc towards repair and maintaince of road from ps road to mugagadia, kenduapada gpc r no 07-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
532
Deduction
Deduction
LABOUR CESS
1,758
Deduction
Deduction
TAHASILDAR BONTH BLOCK
4,814
Deduction
Deduction
WORK CONTIGENCY
1,758
Deduction
Deduction
SECURITY DEPOSIT
3,468
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47445
Letter/Advice Date :
26/08/2022
137,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:53 PM.
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