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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
465,022
Particulars
Being the amount paid to Susanta Kumar Sethy, JE (Deptt.) and others towards const. of office room of Sarala Sanskrit Mahavidyalaya At#47GP- Mulugaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH~HELD
11,798
Deduction
Deduction
EGB
566
Deduction
Deduction
WORK CONTIGENCY
4,650
Deduction
Deduction
CESS
4,650
Deduction
Deduction
ROYALITY
2,636
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
Letter/Advice No.:
3696
Letter/Advice Date :
13/09/2022
440,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:43 AM.
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