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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/05/2022
Voucher No
SFC/2022-23/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
61,196
Particulars
THE AMOUNT PAID TO U.CH.PANIGRAHI TOWARDS CONST.OF CC ROAD AND PROTECTION WALL SANA CHANDILI ISWARA MANDIR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
CESS LABOUR
600
Deduction
Deduction
ROYALTY
407
Deduction
Deduction
EGB CEMENT
77
Letter/Advice
Account Type:Bank
Account No.:
0741104000031189
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/05/2022
58,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:04 PM.
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