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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2023
Voucher No
OWN/2022-23/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,000
Particulars
Being the amount paid to PEO Santosh ku Jena Towards PMAGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
14,000
Deduction
Deduction
WORK CONTIGENCY
7,000
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
7,000
Deduction
Deduction
EGB
2,568
Deduction
Deduction
VAT(CTO)
7,000
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
17,026
Letter/Advice
Account Type:Bank
Account No.:
PMAYGCANARA4129
Cheque No:
Cheque Date :
Letter/Advice No.:
131
Letter/Advice Date :
24/01/2023
645,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:07 AM.
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