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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/09/2022
Voucher No
4THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
128,524
Particulars
PAID TO SRI PRADEEP KUMAR PATRA,JE-CUM-EXECUTANT TOWARDS CONSTRUCTION OF STAFF QUARTER OF GANJAM BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
2,570
Deduction
Deduction
WC
1,265
Deduction
Deduction
EGB
84
Deduction
Deduction
CESS
1,931
Deduction
Deduction
ROYALITY
865
Letter/Advice
Account Type:Bank
Account No.:
916010034879921
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
09/09/2022
121,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:16 AM.
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