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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/02/2023
Voucher No
SFC/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,038,767
Particulars
PAYMENT TOWARDS CONST OF STAFF QUARTER PANCHAYAT SAMITI, BARCHANA 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
13,995
Deduction
Deduction
EGB
1,775
Deduction
Deduction
WORK CONTIGENCY
5,110
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
10,220
Deduction
Deduction
WITHHELD MONEY
20,775
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-2022-23-28
Letter/Advice Date :
06/02/2023
986,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:46 AM.
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