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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/07/2022
Voucher No
SFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MONALISA SETHY AND SHREERAM STORE TOWARDS PAYMENT OF REPAIR AND RESTO OF CC ROAD FROM HANUMAN TEMPLE TO SANI TEMPLE VIDE CR NO. 18#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
With Held
1,500
Deduction
Deduction
ECB
635
Deduction
Deduction
Labour Cess
1,500
Deduction
Deduction
Royalty
3,744
Letter/Advice
Account Type:Bank
Account No.:
011749457363
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/07/2022
50,969
Letter/Advice
Account Type:Bank
Account No.:
011749457363
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/07/2022
90,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:27 PM.
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