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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
06/02/2023
Voucher No
NRHM/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
775,539
Particulars
PAID TO PRADOSH KUMAR DAS TOWARDS CONSTRUCTION OF DAY CARE SUB CENTRE AT PATAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sale Tax Officer
131,449
Deduction
Deduction
Income Tax
6,572
Deduction
Deduction
Security Deposit
19,750
Deduction
Deduction
Tahasildar Dharmasala
11,738
Deduction
Deduction
Labour Cess Officer
6,572
Deduction
Deduction
ECB
739
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000064
Letter/Advice Date :
06/02/2023
598,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:56 AM.
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