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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2022
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
66,764
Particulars
PAID TO TAPAN KU CHAUDHURY TOWARDS CONST OF MO SARAKAR ROOM IN THE BLOCK PREMISSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WC0646701000617
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
08/02/2022
63,441
Deduction
Deduction
(Royalty)Tahasildar
16
Deduction
Deduction
EGB
4
Deduction
Deduction
LABOUR CESS OFFICER
650
Deduction
Deduction
WORK CONTIGENCY
650
Deduction
Deduction
WITH HELD AMOUNT
2,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:32 AM.
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