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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/03/2023
Voucher No
SPPF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
299,943
Particulars
PAID TO SRIDATTA DAS TOWARDS PAYMENT OF COMPLETION OF CC ROAD FROM MDR-14 TO NUAGAON GP RAMPA VIDE CR NO. 19#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
With Held
3,000
Deduction
Deduction
ECB
1,174
Deduction
Deduction
Labour Cess
3,000
Deduction
Deduction
Royalty
6,471
Letter/Advice
Account Type:Bank
Account No.:
922010018244801
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/03/2023
286,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:36 AM.
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