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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/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,422
Particulars
Being the amount paid to PEO Nilamani Khatua Towards HST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
300,000
Deduction
Deduction
WITH HELD AMOUNT
9,789
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
4,799
Deduction
Deduction
EGB
501
Deduction
Deduction
VAT(CTO)
4,894
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
1,841
Letter/Advice
Account Type:Bank
Account No.:
HST60400609340
Cheque No:
Cheque Date :
Letter/Advice No.:
549
Letter/Advice Date :
02/03/2023
167,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:21 AM.
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