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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 :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/01/2023
Voucher No
SPPF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
254,866
Particulars
PAYMENT MADE INF AVOUR OF B.K.MISHRA, JE TOWARDS REAIR AND RENOVATION OF SIDHAMULA SRI JAGANNATH TEMPLE BY TRANSFER CREDIT TO HIS SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,097
Deduction
Deduction
LABOUR CESS
2,499
Deduction
Deduction
WORK CONTIGENCY
2,499
Deduction
Deduction
ROYALITY
2,171
Deduction
Deduction
ECB
356
Letter/Advice
Account Type:Bank
Account No.:
6360
Cheque No:
Cheque Date :
Letter/Advice No.:
363
Letter/Advice Date :
06/01/2023
242,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:55 AM.
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