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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/06/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PR MOHAPATRA JE TOWARDS CONST OF CC ROAD AT JHARMUNDA NEAR VIMKHOJ TEMPLE CR#58-05.21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CONTINGENCY
1,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
EGB
576
Deduction
Deduction
ROYALTY
4,873
Letter/Advice
Account Type:Bank
Account No.:
3388101000616
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
20/06/2022
141,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:56:37 PM.
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