eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2022
Voucher No
OWN/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
16,359
Particulars
PAID TO NILAMANIM KHATUA TOWARDS CR NO-113#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
327
Deduction
Deduction
WORK CONTIGENCY
161
Deduction
Deduction
LABOUR CESS OFFICER
161
Deduction
Deduction
EGB
62
Deduction
Deduction
(Royalty)Tahasildar
462
Letter/Advice
Account Type:Bank
Account No.:
SBIFANI38571309266
Cheque No:
Cheque Date :
Letter/Advice No.:
15186
Letter/Advice Date :
26/07/2022
15,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:47 AM.
×