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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2023
Voucher No
OWN/2023-24/P/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO RABINDRA NATH TUDU AE TOWARDS CONST OF MISSION SHAKTI GRUHA AT JORAGADIA UNDER PADMABATIPUR gp CR-20-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
witheld
5,000
Deduction
Deduction
work contigency
2,500
Deduction
Deduction
ECB
609
Deduction
Deduction
labour cess
5,000
Deduction
Deduction
royality1
3,631
Letter/Advice
Account Type:Bank
Account No.:
000836
Cheque No:
Cheque Date :
Letter/Advice No.:
2840
Letter/Advice Date :
16/09/2023
483,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:08 AM.
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