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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/03/2022
Voucher No
4THSFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
526,997
Particulars
PAID TO EASTERN BIRD, NEW INDUSTRIAL ESTATE JAGATPUR TOWARDS FURNITURE EQUIPMENTS ADDED OF DHARMASALA MAHAVIDYALAYA , KUMARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3229322676
Cheque No:
Cheque Date :
Letter/Advice No.:
BP202122-32
Letter/Advice Date :
14/03/2022
503,529
Deduction
Deduction
Labour Cess Officer
5,167
Deduction
Deduction
Work contigency
5,167
Deduction
Deduction
Income Tax
4,378
Deduction
Deduction
Sale Tax Officer
8,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:44 AM.
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