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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/05/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ASHOK MAHAPATRA AND SHREERAM STORE TOWARDS PAYMENT OF CONST OF CC ROAD FROM AMATHAPUR GP ROAD TO SITA BHANJA HOUSE VIDE CR NO. 13#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
With Held
1,000
Deduction
Deduction
ECB
385
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
Royalty
3,039
Letter/Advice
Account Type:Bank
Account No.:
011749457363
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
22,215
Letter/Advice
Account Type:Bank
Account No.:
011749457363
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
71,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:40 AM.
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