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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/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
293,833
Particulars
PAID TOWARDS CONST OF CIVIL AND ELECTRICAL WORK IN BASIMOUZA PHC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
3,175
Deduction
Deduction
EGB
512
Deduction
Deduction
WORK CONTIGENCY
1,450
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,900
Deduction
Deduction
WITHHELD MONEY
5,877
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42371
Letter/Advice Date :
15/11/2022
279,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:36:55 PM.
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