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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
Own Resource
Voucher Date
11/03/2022
Voucher No
OWN/2021-22/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
151,508
Particulars
PAID TO P K MOHANTY TOWARDS CR NO 82#4719-20
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
1,485
Deduction
Deduction
LABOUR CESS OFFICER
1,485
Deduction
Deduction
EGB
270
Deduction
Deduction
VAT(CTO)
836
Deduction
Deduction
(Royalty)Tahasildar
2,047
Letter/Advice
Account Type:Bank
Account No.:
SBIFANI38571309266
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
11/03/2022
142,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:59 PM.
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