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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/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Being The Amount Paid To PEO Bhagirathi Routray Towards Segregation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
1,000
Deduction
Deduction
LABOUR CESS OFFICER
500
Deduction
Deduction
EGB
100
Deduction
Deduction
VAT(CTO)
109
Deduction
Deduction
(Royalty)Tahasildar
1,136
Letter/Advice
Account Type:Bank
Account No.:
INDIANMISCAC2471
Cheque No:
Cheque Date :
Letter/Advice No.:
633
Letter/Advice Date :
29/12/2022
12,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:06 AM.
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