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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2022
Voucher No
OWN/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
679,742
Particulars
PAID TO J P RAY PEO TOWARDS CR NO-567#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
15,000
Deduction
Deduction
LABOUR CESS OFFICER
6,664
Deduction
Deduction
LABOUR CESS OFFICER
6,664
Deduction
Deduction
EGB
543
Deduction
Deduction
VAT(CTO)
7,270
Deduction
Deduction
(Royalty)Tahasildar
1,730
Letter/Advice
Account Type:Bank
Account No.:
HST60400609340
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
20/08/2022
641,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:16 AM.
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