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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
30/03/2023
Voucher No
SPPF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
130,582
Particulars
PAID TO SASMIT NAYAK TOWARDS PAYMENT OF CONST OF NAYAK SAHI CC AT KAMPAGARH VIDE CR NO. 03#472021-22 AMATHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,300
Deduction
Deduction
With Held
1,300
Deduction
Deduction
ECB
81
Deduction
Deduction
Labour Cess
1,300
Deduction
Deduction
Royalty
843
Letter/Advice
Account Type:Bank
Account No.:
922010018244801
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2023
125,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:43 PM.
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