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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
28/03/2023
Voucher No
NRHM/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,130,544
Particulars
PAID TO RAGHUNATH NAYAK, BHUBAN TOWARDS CONSTRUCTION OF DAY CARE SUB CENTRE AT MANGALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
9,426
Deduction
Deduction
Sale Tax Officer
19,160
Deduction
Deduction
Income Tax
9,580
Deduction
Deduction
Security Deposit
28,743
Deduction
Deduction
Labour Cess Officer
9,580
Deduction
Deduction
ECB
1,064
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
000074
Letter/Advice Date :
28/03/2023
1,052,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:03 AM.
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