eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
33,567
Particulars
PAID TO P K MOHANTY TOWARDS CR NO-74#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
738
Deduction
Deduction
WORK CONTIGENCY
738
Deduction
Deduction
LABOUR CESS OFFICER
369
Deduction
Deduction
EGB
127
Deduction
Deduction
VAT(CTO)
497
Deduction
Deduction
(Royalty)Tahasildar
905
Letter/Advice
Account Type:Bank
Account No.:
SBIFANI38571309266
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
11/03/2022
30,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:05 AM.
×