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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/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO SARBESWAR DAS TOWARDS CR NO-563#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
9,000
Deduction
Deduction
WITH HELD AMOUNT
18,000
Deduction
Deduction
LABOUR CESS OFFICER
9,000
Deduction
Deduction
EGB
1,160
Deduction
Deduction
VAT(CTO)
9,000
Deduction
Deduction
(Royalty)Tahasildar
4,188
Adjustment
Adjustment
300,000
Letter/Advice
Account Type:Bank
Account No.:
HST60400609340
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
06/09/2022
549,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:15 AM.
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