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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
13/07/2022
Voucher No
IECTRNCB/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
532,101
Particulars
PAID TOWARDS BEAUTIFICATION OF GOVT UG HIGH SCHOOL, RANIGUDA VIDE C.R. NO. 363, 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.:
130722
Letter/Advice Date :
13/07/2022
510,451
Deduction
Deduction
ROYALITY
1,037
Deduction
Deduction
LABOUR CESS
5,081
Deduction
Deduction
EGB
288
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
10,163
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
5,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:48 PM.
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