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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2023
Voucher No
SFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
82,570
Particulars
PAID TOWARDS CC ROAD FROM BAHADURNAGAR RD ROAD TO BAHADURNAGAR NODAL SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,795
Deduction
Deduction
EGB
358
Deduction
Deduction
WORK CONTIGENCY
407
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
814
Deduction
Deduction
WITHHELD MONEY
1,651
Letter/Advice
Account Type:Bank
Account No.:
11342651293
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-2022-23-31
Letter/Advice Date :
02/03/2023
76,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:07 PM.
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