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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
20/08/2022
Voucher No
OWN/2022-23/P/75
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
317,008
Particulars
PAID TO P.P SETHI,JE TOWARDS RENOVATION OF CLASS ROOM TO SMART CLASS ROOM OF BONTH HIGH SCHOOL,BONTH GP,C#47R NO-02(IV)#472021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
3,108
Deduction
Deduction
WORK CONTIGENCY
3,108
Deduction
Deduction
SECURITY DEPOSIT
9,324
Letter/Advice
Account Type:Bank
Account No.:
50100481967583
Cheque No:
Cheque Date :
Letter/Advice No.:
282/36
Letter/Advice Date :
20/08/2022
301,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:41 PM.
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