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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
Swachh Bharat Mission
Voucher Date
25/07/2022
Voucher No
SBM/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
90,000
Particulars
AMOUNT PAID TOWARDS CONST. OF CSC AT MOSSIGAM VIDE C.R. NO. 1123, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
TSC12249080565
Cheque No:
Cheque Date :
Letter/Advice No.:
250722
Letter/Advice Date :
25/07/2022
81,267
Deduction
Deduction
ROYALITY
2,027
Deduction
Deduction
LABOUR CESS
326
Deduction
Deduction
EGB
380
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:35 PM.
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