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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/08/2021
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ROHIT KU NAYAK TOWARDS CR NO-76#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046701000927
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
27/08/2021
183,227
Deduction
Deduction
(Royalty)Tahasildar
5,953
Deduction
Deduction
EGB
820
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITH HELD AMOUNT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:13 AM.
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