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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
AMOUNT PAID TO PURNIMA NAYAK JE TOWARDS CONST. OF SEGREGATION SHED OF RADHO GP VIDE CR NO 5#4721-22 VIDE L NO. 6058 DT 13.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
labour cess
1,000
Deduction
Deduction
SALE OF GUNNEY BAG
179
Deduction
Deduction
royalty
1,216
Letter/Advice
Account Type:Bank
Account No.:
326301000671
Cheque No:
Cheque Date :
Letter/Advice No.:
6058
Letter/Advice Date :
13/12/2022
25,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:07 AM.
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