eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Being the amount paid to PEO Kshetramohan Nayak towards Waste Segregation shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
500
Deduction
Deduction
EGB
123
Deduction
Deduction
VAT(CTO)
500
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
743
Letter/Advice
Account Type:Bank
Account No.:
INDIANMISCAC2471
Cheque No:
Cheque Date :
Letter/Advice No.:
648
Letter/Advice Date :
06/09/2022
11,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:44 PM.
×