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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
23/06/2022
Voucher No
SFC/2022-23/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
327,598
Particulars
AMOUNT PAID TOWARDS CONST. OF BLOCK OFFICE BUILDING AT KUNDRA VIDE C.R. NO. 52, 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010027351185
Cheque No:
Cheque Date :
Letter/Advice No.:
230522
Letter/Advice Date :
23/06/2022
313,956
Deduction
Deduction
ROYALITY
2,360
Deduction
Deduction
LABOUR CESS
2,975
Deduction
Deduction
EGB
332
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
5,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:11 AM.
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