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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/07/2022
Voucher No
SFC/2022-23/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
652,835
Particulars
AMOUNT PAID TOWARDS REPAIR AND MAINTENANCE OF JANTAPUT UG HIGH SCHOOL, JANTAPUT VIDE C.R. NO. 291, 2021-22.
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.:
020722
Letter/Advice Date :
02/07/2022
626,081
Deduction
Deduction
ROYALITY
1,240
Deduction
Deduction
LABOUR CESS
5,683
Deduction
Deduction
EGB
648
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
13,500
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
5,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:40 PM.
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