eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
02/11/2022
Voucher No
IECTRNCB/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
103,778
Particulars
AMOUNT PAID TO LIPIKA LOPAMUDRA, JE TOWARDS BEAUTIFICATION OF GOVT UG HIGH SCHOOL JANTAPUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010035785520
Cheque No:
Cheque Date :
Letter/Advice No.:
290922
Letter/Advice Date :
02/11/2022
98,581
Deduction
Deduction
ROYALITY
263
Deduction
Deduction
LABOUR CESS
937
Deduction
Deduction
EGB
60
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
3,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:25 AM.
×