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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
26/05/2022
Voucher No
SAGY/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to MS Biswanatha Hardware and Supplier Vendor and others towards Const. of Ghata near Babu Behera house GP- Baramundali CR No.751#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
296
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITH~HELD
3,000
Deduction
Deduction
CESS
1,000
Deduction
Deduction
ROYALITY
1,660
Letter/Advice
Account Type:Bank
Account No.:
11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.:
1686
Letter/Advice Date :
26/05/2022
93,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:18 AM.
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