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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/10/2022
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.)
138,025
Particulars
PAID TOWARDS CC ROAD FROM PRANAKRUSHNA SAHU HOUSE TO PLAY GROUND AT NEW SUNGUDA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTAT RP KALO JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
4,332
Deduction
Deduction
EGB
547
Deduction
Deduction
WORK CONTIGENCY
690
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,380
Deduction
Deduction
WITHHELD MONEY
2,761
Letter/Advice
Account Type:Bank
Account No.:
11342651293
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-2022-23-12
Letter/Advice Date :
28/10/2022
128,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:38 AM.
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