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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
11/01/2023
Voucher No
5THSFC/2022-23/P/77
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 SEGRIGATION SHED UNDER BAHUBANDH GP CR NO 03#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT MONOEY
2,000
Deduction
Deduction
labour cess
1,000
Deduction
Deduction
SALE OF GUNNEY BAG
196
Deduction
Deduction
royalty
1,152
Letter/Advice
Account Type:Bank
Account No.:
326301000671
Cheque No:
Cheque Date :
Letter/Advice No.:
88
Letter/Advice Date :
11/01/2023
25,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:06 PM.
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