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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/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
104,668
Particulars
PAID TO N KHATUA TOWARDS CR NO-83#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
2,500
Deduction
Deduction
WORK CONTIGENCY
1,047
Deduction
Deduction
LABOUR CESS OFFICER
1,037
Deduction
Deduction
EGB
123
Deduction
Deduction
VAT(CTO)
156
Deduction
Deduction
(Royalty)Tahasildar
461
Letter/Advice
Account Type:Bank
Account No.:
SBIFANI38571309266
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
11/03/2022
99,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:40 AM.
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