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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
22/08/2022
Voucher No
OWN/2022-23/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
467,485
Particulars
PAID TO P.P. SETHY JE TOWARDS RENOVATION OF CLASS ROOM TO E-LIBRARY AND SCIENCE LAB AT BONTH HIGH SCHOOL, BONTH GP CR NO 02-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
3,522
Deduction
Deduction
WORK CONTIGENCY
4,674
Deduction
Deduction
SECURITY DEPOSIT
10,566
Letter/Advice
Account Type:Bank
Account No.:
50100481967583
Cheque No:
Cheque Date :
Letter/Advice No.:
284/36
Letter/Advice Date :
22/08/2022
448,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:35 AM.
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