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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/03/2023
Voucher No
SFC/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,472
Particulars
PAID TO SRI TEJRAJ SETH TOWARDS CONST OF BDO QTR CR NO 555#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOME TAX
1,790
Deduction
Deduction
WORK CONTIGENCY
3,580
Deduction
Deduction
WITHHELD
5,369
Deduction
Deduction
ECB
192
Deduction
Deduction
LABOUR CESS
1,790
Deduction
Deduction
ROYALTY
1,261
Letter/Advice
Account Type:Bank
Account No.:
32717907892
Cheque No:
Cheque Date :
Letter/Advice No.:
185
Letter/Advice Date :
20/07/2022
186,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:41 PM.
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