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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/09/2022
Voucher No
SFC/2022-23/P/14
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
117,479
Particulars
PAID TO M K LNKA J TOWARS CONST OF CONCERT E DRAIN AT HABAHALI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,200
Deduction
Deduction
SD
2,000
Deduction
Deduction
CESS
1,200
Deduction
Deduction
EGB
439
Deduction
Deduction
Royalty
3,617
Letter/Advice
Account Type:Bank
Account No.:
1705010042255
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/09/2022
109,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:28 AM.
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