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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
22/04/2022
Voucher No
IECTRNCB/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
1,000,000
Particulars
AMOUNT PAID TOWARDS INFRASTRUCTURAL DEVELOPMENT ON GOVT SSD HIGH SCHOOL DIGAPUR VIDE C.R NO. 368, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010035785520
Cheque No:
Cheque Date :
Letter/Advice No.:
220422
Letter/Advice Date :
22/04/2022
963,328
Deduction
Deduction
LABOUR CESS
8,336
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
20,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
8,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:07 AM.
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