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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 :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/04/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUSANTA KU DAS JE FOR THE WORK CONSTRUCTION OF MAA TARINI KALYAN MANDAP AT DEULISULIA. CR NO- 11#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EGB
188
Deduction
Deduction
OB#38OCWWB
2,000
Deduction
Deduction
TAHASILDAR
3,580
Letter/Advice
Account Type:Bank
Account No.:
31715872040
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
21/04/2022
193,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:02 AM.
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