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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
19/11/2022
Voucher No
NRHM/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
531,047
Particulars
AMOUNT PAID TO YOSABANTA SAHOO TOWARDS CONST. OF PHC(N) BUILDING AT BAGEDIA CR NO-9#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
47,000
Deduction
Deduction
GST
9,482
Deduction
Deduction
INCOM TAX
4,741
Deduction
Deduction
Security
14,224
Deduction
Deduction
Cess
4,741
Deduction
Deduction
ECB
881
Deduction
Deduction
Royalty
5,323
Letter/Advice
Account Type:Bank
Account No.:
3369101011531
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
19/11/2022
444,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:07 AM.
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