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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
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - REPAIRS TO THE SCHOOL BUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO TK BARIHA TOWARDS IMP OF PUNJIPATHAR HIGH SCHOOL CR NO.580-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
ECB
247
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
71
Letter/Advice
Account Type:Bank
Account No.:
726401000130
Cheque No:
Cheque Date :
Letter/Advice No.:
243
Letter/Advice Date :
27/09/2022
193,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:43 AM.
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