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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
05/03/2022
Voucher No
SPPF/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO H B NAYAK TOWARDS CR NO-29#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
10,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
LABOUR CESS OFFICER
5,000
Deduction
Deduction
EGB
1,771
Deduction
Deduction
VAT(CTO)
3,571
Deduction
Deduction
(Royalty)Tahasildar
13,960
Letter/Advice
Account Type:Bank
Account No.:
046701000927
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
05/03/2022
460,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:26 AM.
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