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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/05/2022
Voucher No
SDPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
457,736
Particulars
AMOUNT PAID TOWARDS CONST. OF CLASS ROOM AT KHATLAPADAR HIGH SCHOOL OF BHUSANGUDA GP VIDE C.R NO. 349,2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84046738530
Cheque No:
Cheque Date :
Letter/Advice No.:
040522
Letter/Advice Date :
04/05/2022
432,858
Deduction
Deduction
ROYALITY
7,391
Deduction
Deduction
LABOUR CESS
4,187
Deduction
Deduction
EGB
740
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
8,373
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
4,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:10 PM.
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