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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
28/09/2022
Voucher No
IECTRNCB/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
119,246
Particulars
PAID TO LIPIKA LOPAMUDRA, JE TOWARDS BEAUTIFICATION OF GOVT. UG HIGH SCHOOL, KALAPADA OF GHUMAR G.P. VIDE C.R NO. 366, 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.:
270922
Letter/Advice Date :
28/09/2022
113,964
Deduction
Deduction
LABOUR CESS
1,141
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
3,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
1,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:57 AM.
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