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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/01/2023
Voucher No
4THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,358
Particulars
PAID TO LALINDRA SAHU,JE TOWARDS CONST. OF BDO QUARTER VIDE CR NO. 2-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALITY
918
Deduction
Deduction
EGB
146
Deduction
Deduction
WORK CONTIGENCY
1,870
Deduction
Deduction
CESS
1,870
Letter/Advice
Account Type:Bank
Account No.:
32407370597
Cheque No:
Cheque Date :
Letter/Advice No.:
C012372
Letter/Advice Date :
30/01/2023
182,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:48 PM.
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