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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
19/11/2022
Voucher No
SFC/2022-23/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
83,844
Particulars
AMOUNT PAID TO M. K. DAS, JE TOWARDS COSNT. OF CULVERT AT HARIJAN SAHI AT RANIGUDA VIDE C.R NO. 56, 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010027351185
Cheque No:
Cheque Date :
Letter/Advice No.:
191122
Letter/Advice Date :
19/11/2022
79,293
Deduction
Deduction
ROYALITY
1,988
Deduction
Deduction
LABOUR CESS
760
Deduction
Deduction
EGB
284
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
1,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:49 PM.
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