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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 :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/04/2022
Voucher No
SFC/2022-23/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
154,258
Particulars
AMOUNT PAID TOWARDS CONST OF AWC BUILDING AT JHOLAGUDA OF LIMA GP VIDE C.R. NO. 200, 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12249014558
Cheque No:
Cheque Date :
Letter/Advice No.:
110422
Letter/Advice Date :
11/04/2022
151,632
Deduction
Deduction
LABOUR CESS
1,313
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
1,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:03:02 PM.
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