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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
20/08/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO CHAMBATI CHARDIA, JE TOWARDS CONST OF GRADE II METALLING ROAD FROM MAHULCHHAPAL TO BHELUADIHI ON DT-14.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28434
Letter/Advice Date :
14/07/2022
619,045
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28434
Letter/Advice Date :
14/07/2022
Royalty
52,955
Deduction
Deduction
Withheld
14,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28434
Letter/Advice Date :
14/07/2022
Labour Cess
7,000
Deduction
Deduction
Work Contigency
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:55 PM.
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