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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
27/08/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO NILAMANI KHATUA TOWARDS CR NO-154#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
INDIANMISCAC2471
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
27/08/2021
152,439
Deduction
Deduction
(Royalty)Tahasildar
749
Deduction
Deduction
VAT(CTO)
223
Deduction
Deduction
EGB
189
Deduction
Deduction
LABOUR CESS OFFICER
1,600
Deduction
Deduction
WORK CONTIGENCY
1,600
Deduction
Deduction
WITH HELD AMOUNT
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:02 PM.
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