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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
STATE FINANCE COMMISSION
Voucher Date
20/06/2022
Voucher No
SFC/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
535,244
Particulars
AMOUNT PAID TOWARDS REPAIR AND MAINTENANCE OF GOVT SSD GIRLS HIGH SCHOOL KAUDIAGUDA OF KUNDRA VIDE C.R NO. 293, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010027351185
Cheque No:
Cheque Date :
Letter/Advice No.:
200622
Letter/Advice Date :
20/06/2022
514,312
Deduction
Deduction
ROYALITY
5,458
Deduction
Deduction
LABOUR CESS
4,877
Deduction
Deduction
EGB
720
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
5,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
4,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:08 AM.
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