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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
17/06/2022
Voucher No
IECTRNCB/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
5,085,868
Particulars
AMOUNT PAID TOWARDS MO SCHOOL BILL UNDER 5T VIDE C.R. NO. 360,21-22, 372,21-22, 353,21-22, 285,21-22, 363,21-22, 354,21-22, 279,21-22, 375,21-22.
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.:
170622
Letter/Advice Date :
17/06/2022
4,937,098
Deduction
Deduction
ROYALITY
1,540
Deduction
Deduction
LABOUR CESS
45,904
Deduction
Deduction
EGB
1,360
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
54,062
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
45,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:19 PM.
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