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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/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,682,920
Particulars
Being the amount paid to Kartik Samal Towards Repair #38 maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
33,325
Deduction
Deduction
WORK CONTIGENCY
16,663
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
14,877
Deduction
Deduction
EGB
4,513
Deduction
Deduction
VAT(CTO)
29,755
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
37,473
Letter/Advice
Account Type:Bank
Account No.:
Peetha3363101001433
Cheque No:
Cheque Date :
Letter/Advice No.:
621
Letter/Advice Date :
30/09/2022
1,546,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:12 PM.
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