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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/10/2022
Voucher No
SFC/2022-23/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
651,008
Particulars
PAID TO SRI SOUMYA RANJAN DAS EXECUTENT TOWARDS CONST OF AEE QUARTER AT BISWANATHPUR VIDE CR NO-40 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOME TAX OFFICER KALAHANDI
6,510
Deduction
Deduction
BDO, LANJIGARH
19,530
Deduction
Deduction
SALE TAX OFFICER, KLD
13,020
Deduction
Deduction
BDO, LANJIGARH
1,093
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
6,510
Deduction
Deduction
TAHASILDAR LANJIGARH
11,141
Letter/Advice
Account Type:Bank
Account No.:
32354030693
Cheque No:
Cheque Date :
Letter/Advice No.:
C102247864519
Letter/Advice Date :
26/10/2022
593,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:06 AM.
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