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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/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
474,876
Particulars
Being the amount paid to PEO Sarbeswar Das towards HST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
450,000
Deduction
Deduction
WITH HELD AMOUNT
9,498
Deduction
Deduction
WORK CONTIGENCY
4,656
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
4,656
Deduction
Deduction
VAT(CTO)
4,749
Letter/Advice
Account Type:Bank
Account No.:
HST60400609340
Cheque No:
Cheque Date :
Letter/Advice No.:
564
Letter/Advice Date :
18/10/2022
1,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:23 PM.
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