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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
28/09/2022
Voucher No
SDPF/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
542,264
Particulars
PAID TO MINAKETAN DAS TOWARDS CONST. OF ADDL CLASS ROOM AT KHATALAPADAR HIGH SCHOOL VIDE C.R NO. 349, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84046738530
Cheque No:
Cheque Date :
Letter/Advice No.:
270922
Letter/Advice Date :
28/09/2022
516,834
Deduction
Deduction
ROYALITY
3,861
Deduction
Deduction
LABOUR CESS
4,990
Deduction
Deduction
EGB
744
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
10,845
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:15 PM.
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