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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/08/2022
Voucher No
SFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to Susanta Kumar Sethy, JE and others towards Const. of 5T Osakana High School GP- Osakana CR No.629#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WITH~HELD
8,000
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
Letter/Advice No.:
3107
Letter/Advice Date :
10/08/2022
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:18 AM.
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