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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
13/12/2022
Voucher No
5THSFC/2022-23/P/111
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
193,916
Particulars
PAID TOWARDS CONST OF PANCHAYAT GATE AT KHARAMANGI AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT P ROUT AE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,683
Deduction
Deduction
EGB
489
Deduction
Deduction
WORK CONTIGENCY
967
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,939
Deduction
Deduction
WITHHELD MONEY
3,878
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42386
Letter/Advice Date :
13/12/2022
183,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:31 PM.
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