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/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being the amount paid to PEO Kshetramohan Nayak towards Flood #38 heavy Rain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
3,653
Deduction
Deduction
WORK CONTIGENCY
1,826
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
1,826
Deduction
Deduction
EGB
699
Deduction
Deduction
VAT(CTO)
1,826
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
5,519
Letter/Advice
Account Type:Bank
Account No.:
AMPHAN046701000996
Cheque No:
Cheque Date :
Letter/Advice No.:
222
Letter/Advice Date :
30/12/2022
134,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:53 AM.
×