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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ROHIT KU NAYAK TOWARDS CR NO-99#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AMPHAN046701000996
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
27/08/2021
187,981
Deduction
Deduction
(Royalty)Tahasildar
1,657
Deduction
Deduction
EGB
362
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, 29 May 2024 04:32:30 PM.
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