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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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
11/04/2022
Voucher No
IECTRNCB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
AMOUNT PAID TOWARDS TRANSFORMATION OF GOVT SSD HIGH SCHOOL , DIGAPUR VIDE C.R. NO. 283, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010035785520
Cheque No:
Cheque Date :
Letter/Advice No.:
110422
Letter/Advice Date :
11/04/2022
959,243
Deduction
Deduction
TAHASILDAR KUNDRA
1,993
Deduction
Deduction
LABOUR CESS
8,891
Deduction
Deduction
EGB
982
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
20,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
8,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:57 PM.
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