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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
01/06/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,653
Particulars
PAID TOWARDS CONST OF CC ROAD ETC AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE EXECUTANT RP KALO JE AND OTHERS AS PER STATEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
14,593
Deduction
Deduction
WORK CONTIGENCY
2,492
Deduction
Deduction
EGB
2,736
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,984
Deduction
Deduction
WITHHELD MONEY
10,013
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42314
Letter/Advice Date :
31/05/2022
465,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:38 AM.
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