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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/03/2022
Voucher No
FDR/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MANAS KU SAHOO TOWARDS CR NO-160#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS OFFICER
1,500
Deduction
Deduction
EGB
432
Deduction
Deduction
VAT(CTO)
838
Deduction
Deduction
(Royalty)Tahasildar
3,345
Letter/Advice
Account Type:Bank
Account No.:
FDR6752000100019856
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
04/03/2022
139,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:16 PM.
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