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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
STATE FINANCE COMMISSION
Voucher Date
30/04/2022
Voucher No
SFC/2022-23/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
409,643
Particulars
AMOUNT PAID TOWARDS CONST. OF PATHAGARA AT KUNDRA VIDE C.R NO. 15, 2020-21.
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.:
300422
Letter/Advice Date :
30/04/2022
396,217
Deduction
Deduction
LABOUR CESS
3,713
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
6,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
3,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:37 PM.
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