eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ALOK NAYAK AND HEMANTA ROUT TOWARDS PAYMENT OF REPAIR OF CC ROAD OF BALIBILI VILLAGE ROAD VIDE CR NO. 13#472022-23
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
393
Deduction
Deduction
Labour Cess
1,000
Deduction
Deduction
Royalty
2,087
Letter/Advice
Account Type:Bank
Account No.:
8448
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/03/2023
37,536
Letter/Advice
Account Type:Bank
Account No.:
8448
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/03/2023
56,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:14 AM.
×