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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/11/2022
Voucher No
5THSFC/2022-23/P/102
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
159,532
Particulars
PAID TOWARDS IMPROVEMENT OF MAKUNDAPUR VILAGE ROAD AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,926
Deduction
Deduction
EGB
485
Deduction
Deduction
WORK CONTIGENCY
799
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,598
Deduction
Deduction
WITHHELD MONEY
3,190
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42373
Letter/Advice Date :
15/11/2022
150,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:41 AM.
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