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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/04/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
298,920
Particulars
AMOUNT PAID TO SRIKANTA SETHI, JE TOWARDS CONSTRUCTION OF CTOILET AND WATER SUPPLY TO MISSION SHAKTI HOUSE AT KUMPAPADA VIDE C.R.NO.28 FY 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENT
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ROYALITY
2,033
Deduction
Deduction
SALE OF GUNNY BAG
223
Deduction
Deduction
WITHHLED AMOUNT
6,000
Letter/Advice
Account Type:Bank
Account No.:
050100100497785
Cheque No:
Cheque Date :
Letter/Advice No.:
210271
Letter/Advice Date :
28/04/2022
284,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:37 AM.
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