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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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
05/07/2022
Voucher No
IECTRNCB/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
519,147
Particulars
AMOUNT PAID TOWARDS BEAUTIFICATION AND DEVELOPMENT OF HIGH SCHOL OF DIGAPUR GP VIDE C.R. NO. 369, 2021-22 AND 284, 2021-22.
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.:
050722
Letter/Advice Date :
05/07/2022
499,513
Deduction
Deduction
ROYALITY
37
Deduction
Deduction
LABOUR CESS
4,601
Deduction
Deduction
EGB
12
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
10,383
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
4,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:06 AM.
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