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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
27/09/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
315,600
Particulars
PAID TO NILAMANI KHATRUA TOWARDS CR NO-554#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
6,310
Deduction
Deduction
WORK CONTIGENCY
3,150
Deduction
Deduction
LABOUR CESS OFFICER
3,150
Deduction
Deduction
EGB
543
Deduction
Deduction
VAT(CTO)
3,093
Deduction
Deduction
(Royalty)Tahasildar
127
Adjustment
Adjustment
180,000
Letter/Advice
Account Type:Bank
Account No.:
HST60400609340
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
06/09/2022
119,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:47 AM.
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