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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
238,453
Particulars
PAID TO S S INFOTECH TOWARDS PURCHASE OF AC FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
3,768
Deduction
Deduction
IT
1,884
Deduction
Deduction
SD
7,154
Letter/Advice
Account Type:Bank
Account No.:
6362509603
Cheque No:
Cheque Date :
Letter/Advice No.:
3015
Letter/Advice Date :
05/07/2022
225,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:00 PM.
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