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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
22/12/2022
Voucher No
5THSFC/2022-23/P/126
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
143,704
Particulars
PAID TOWARDS IMPRV OF ROAD BARUNIA SCHOOL TO UPAR SAHI OF BARUNIA VILLAGE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
4,180
Deduction
Deduction
EGB
547
Deduction
Deduction
WORK CONTIGENCY
719
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,437
Deduction
Deduction
WORK CONTIGENCY
2,874
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42384
Letter/Advice Date :
22/12/2022
133,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:04 PM.
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