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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2022
Voucher No
OWN/2022-23/P/64
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Being The Amount Paid to Rojilina satpathy PEO towards High School Transfermation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROJALINA SATPATHY PEO
300,000
Deduction
Deduction
WITH HELD AMOUNT
12,000
Deduction
Deduction
LABOUR CESS OFFICER
6,000
Deduction
Deduction
EGB
678
Deduction
Deduction
BDO DEDUCTION AC
740
Deduction
Deduction
(Royalty)Tahasildar
2,935
Letter/Advice
Account Type:Bank
Account No.:
HST60400609340
Cheque No:
Cheque Date :
Letter/Advice No.:
566
Letter/Advice Date :
01/01/2023
277,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:45 PM.
×