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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
57,010
Particulars
PAID TO NILAMANI KHATUA TOWARDS CR NO-113#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBIFANI38571309266
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
25/08/2021
53,564
Deduction
Deduction
(Royalty)Tahasildar
573
Deduction
Deduction
VAT(CTO)
161
Deduction
Deduction
EGB
112
Deduction
Deduction
LABOUR CESS OFFICER
550
Deduction
Deduction
WORK CONTIGENCY
550
Deduction
Deduction
WITH HELD AMOUNT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:35 AM.
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