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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
55,555
Particulars
PAID TO TANUSHREE SAMAL TOWARDS PAYMENT CONT OF SEGREGATION SHED AT RATNAGIRI VIDE CR NO. 01#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,800
Deduction
Deduction
With Held
1,800
Deduction
Deduction
ECB
335
Deduction
Deduction
Labour Cess
1,800
Deduction
Deduction
Royalty
1,673
Letter/Advice
Account Type:Bank
Account No.:
00110084788919
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/03/2023
48,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:14 PM.
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