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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
242,691
Particulars
PAID TO MONALISA SETHY AND HEMANTA KUMAR 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
2,379
Deduction
Deduction
With Held
2,427
Deduction
Deduction
ECB
293
Deduction
Deduction
Labour Cess
2,379
Deduction
Deduction
Royalty
2,336
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/05/2022
97,300
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/05/2022
135,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:06 PM.
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