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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
Swachh Bharat Mission
Voucher Date
07/04/2022
Voucher No
SBM/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
270,000
Particulars
AMOUNT PAID TOWARDS CONST. OF CSC AT PHULABHATA VIDE C.R NO. 1113, 2021-22, PAKHANAGUDA C.R. NO. 1121#4720-21, ASSANA C.R. NO. 1122#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
TSC12249080565
Cheque No:
Cheque Date :
Letter/Advice No.:
070422
Letter/Advice Date :
07/04/2022
254,823
Deduction
Deduction
ROYALITY
6,081
Deduction
Deduction
LABOUR CESS
978
Deduction
Deduction
EGB
1,140
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
6,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:29 PM.
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