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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
28/09/2022
Voucher No
SFC/2022-23/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
44,388
Particulars
PAID TO B.S.PATRA, JE TOWARDS CONST. OF AWC AT AITAHANDI VIDE C.R. NO. 549, 2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12249014558
Cheque No:
Cheque Date :
Letter/Advice No.:
260922
Letter/Advice Date :
28/09/2022
41,142
Deduction
Deduction
ROYALITY
158
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
EGB
88
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:50 PM.
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