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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/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,189
Particulars
Being the amount paid to PEO Tapan Kumar Choudhury towards 4th fc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
644
Deduction
Deduction
WORK CONTIGENCY
350
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
350
Deduction
Deduction
EGB
62
Deduction
Deduction
VAT(CTO)
42
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
285
Letter/Advice
Account Type:Bank
Account No.:
Peetha3363101001433
Cheque No:
Cheque Date :
Letter/Advice No.:
134
Letter/Advice Date :
02/03/2023
30,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:29 PM.
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