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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
STATE FINANCE COMMISSION
Voucher Date
30/09/2022
Voucher No
SFC/2022-23/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
29,577
Particulars
PAID TO B.S. PATRA, JE TOWARDS REPAIR AND MAINTENANCE OF GOVT QUARTER VIDE C.R NO. 347, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010027351185
Cheque No:
Cheque Date :
Letter/Advice No.:
300922
Letter/Advice Date :
30/09/2022
27,559
Deduction
Deduction
ROYALITY
284
Deduction
Deduction
LABOUR CESS
335
Deduction
Deduction
EGB
64
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
1,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:45 PM.
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