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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2022
Voucher No
OWN/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BASANTA KU MUDULI TOWARDS CR NO-726#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
6,000
Deduction
Deduction
LABOUR CESS OFFICER
3,000
Deduction
Deduction
EGB
516
Deduction
Deduction
VAT(CTO)
709
Deduction
Deduction
(Royalty)Tahasildar
2,684
Letter/Advice
Account Type:Bank
Account No.:
HST60400609340
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
06/09/2022
287,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:35 PM.
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