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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
20/09/2022
Voucher No
4THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
198,545
Particulars
PAID TO SMT MDHUSMITA PADHI,JE-CUM-EXECUTANT TOWARDS CONSTRUCTION OF C.C.ROAD UPPER STREET JRGPUR TO CHAITANYA TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
2,000
Deduction
Deduction
WC
978
Deduction
Deduction
EGB
172
Deduction
Deduction
CESS
1,956
Deduction
Deduction
ROYALITY
1,636
Letter/Advice
Account Type:Bank
Account No.:
916010034879921
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
20/09/2022
191,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:51 AM.
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