eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Village Panchayat & Equivalent :
Kharsanmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/02/2023
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to Jayprakash Sharma towards Comp. of community centre at Tikrapada Kharsanbmal on dt 04.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
5,000
Deduction
Deduction
EGB
236
Letter/Advice
Account Type:Bank
Account No.:
032347173664
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
04/11/2022
Royalty
1,658
Letter/Advice
Account Type:Bank
Account No.:
032347173664
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
04/11/2022
Labour Cess
2,500
Letter/Advice
Account Type:Bank
Account No.:
032347173664
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
04/11/2022
240,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:26:59 AM.
×