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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
Swachh Bharat Mission
Voucher Date
27/03/2023
Voucher No
SBM/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
96,000
Particulars
PAID TO SAROJ PANDA TOWARDS PAYMENT OF CONST OF SEGREGATION SHED OF ARANGABAD GP VIDE CR NO. 01#472223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,200
Deduction
Deduction
With Held
3,200
Deduction
Deduction
ECB
512
Deduction
Deduction
Labour Cess
3,200
Deduction
Deduction
Royalty
3,138
Letter/Advice
Account Type:Bank
Account No.:
00110084788919
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/03/2023
82,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:48 AM.
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