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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/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,075
Particulars
Being the amount paid to PEO Pradipta Kumar Mohanty towards 4th fc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
2,802
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
1,400
Deduction
Deduction
EGB
35
Deduction
Deduction
VAT(CTO)
5
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
66
Letter/Advice
Account Type:Bank
Account No.:
Peetha3363101001433
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
06/07/2022
134,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:38 PM.
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