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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.)
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.)
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 Sun, 22 Sep 2024 09:35:55 AM.
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