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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
12/09/2022
Voucher No
NRHM/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,125,929
Particulars
PAID TO MADHUSUDAN SWAIN TOWARDS CONSTRUCTION OF PHC BUILDING AT RAMACHANDRAPUR PHC, SAHANIDIHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income Tax
24,023
Deduction
Deduction
TDS
42,519
Deduction
Deduction
Sale Tax Officer
255,111
Deduction
Deduction
Tahasildar Dharmasala
13,816
Deduction
Deduction
Security Deposit
106,296
Deduction
Deduction
Labour Cess Officer
21,259
Deduction
Deduction
ECB
2,300
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000046
Letter/Advice Date :
12/09/2022
1,660,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:31 AM.
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