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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,790
Particulars
Paid to Satyabhusan Malik towards infrastructure development of Radharaman Temple, Mashara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,858
Deduction
Deduction
WITHHELD
3,858
Deduction
Deduction
Labour CESS
3,858
Deduction
Deduction
ECB
476
Deduction
Deduction
GST
7,716
Deduction
Deduction
Royality
2,623
Letter/Advice
Account Type:Bank
Account No.:
5614101000051
Cheque No:
Cheque Date :
Letter/Advice No.:
4695
Letter/Advice Date :
08/08/2022
363,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:10 AM.
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