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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,192
Particulars
AMOUNT PAID TO SRI BHABANI SANKAR PATRA, JE TOWARDS CONST. OF CDPO BUILDING AT KUNDRA VIDE C.R. NO. 01, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALITY
307
Deduction
Deduction
LABOUR CESS
3,177
Deduction
Deduction
EGB
100
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
17,910
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
3,177
Letter/Advice
Account Type:Bank
Account No.:
12249104689
Cheque No:
Cheque Date :
Letter/Advice No.:
04042022
Letter/Advice Date :
04/04/2022
333,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:31 PM.
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