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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/11/2022
Voucher No
SFC/2022-23/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
100,000
Particulars
AMOUNT PAID TO SRI B.K.NANDA, JE TOWARDS REPAIR AND MAINTENANCE OF GOVT QUARTER VIDE C.R NO. 346, 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.:
041122
Letter/Advice Date :
04/11/2022
94,802
Deduction
Deduction
ROYALITY
1,126
Deduction
Deduction
LABOUR CESS
963
Deduction
Deduction
EGB
146
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
2,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:04 AM.
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