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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/68
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 Pragya Paramita Nanda Towards Segregation shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS OFFICER
500
Deduction
Deduction
EGB
104
Deduction
Deduction
VAT(CTO)
1,067
Deduction
Deduction
(Royalty)Tahasildar
608
Letter/Advice
Account Type:Bank
Account No.:
INDIANMISCAC2471
Cheque No:
Cheque Date :
Letter/Advice No.:
646
Letter/Advice Date :
29/12/2022
11,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:27 PM.
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