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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2022
Voucher No
OWN/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,978
Particulars
PAID TO MONALISA SETHY AND HEMANTA ROUT TOWARDS PAYMENT OF CONST OF MISSION SHAKTI GRUHA VIDE CR NO. 01#472021-22 ARANGABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
851
Deduction
Deduction
With Held
870
Deduction
Deduction
ECB
185
Deduction
Deduction
Labour Cess
851
Deduction
Deduction
Royalty
515
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2022
5,698
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2022
78,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:47 AM.
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