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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
13/04/2022
Voucher No
SPPF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
112,591
Particulars
Paid to Sarbeswar Malik towards const of Banadurga CC Nuagoan Harijan Sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
555
Deduction
Deduction
Security Deposity
2,220
Deduction
Deduction
Labour CESS
1,110
Deduction
Deduction
ECB
176
Deduction
Deduction
Royality
1,222
Letter/Advice
Account Type:Bank
Account No.:
3791141982
Cheque No:
Cheque Date :
Letter/Advice No.:
2164
Letter/Advice Date :
13/04/2022
107,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:48 AM.
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