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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/12/2022
Voucher No
SDPF/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO LIPIKA LOPAMUDRA TOWARDS CONST. OF C.C. ROAD AT BEDAPAUNSI OF DANGARPAUNSI GP VIDE C.R. NO. 120, 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SDF84008190554
Cheque No:
Cheque Date :
Letter/Advice No.:
301222
Letter/Advice Date :
30/12/2022
187,144
Deduction
Deduction
ROYALITY
6,296
Deduction
Deduction
LABOUR CESS
1,822
Deduction
Deduction
EGB
916
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
1,822
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:31 PM.
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