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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/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
220,000
Particulars
AMOUNT PAID TOWARDS REPAIR AND MAINTENANCE OF NON RESIDENTIAL BUILDING OF KUNDRA VIDE C.R. NO. 385, 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
211,474
Deduction
Deduction
LABOUR CESS
2,063
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
4,400
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
2,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:02 AM.
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