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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
5TH STATE FINANCE COMMISSION
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
253,838
Particulars
PAID TO SMRUTI REKHA BEHERA TOWARDS DEV OF PLAYGROUND AT CHARISAMPRADYA BIDYAPITHA CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
5,200
Deduction
Deduction
IT
2,219
Deduction
Deduction
SGST
4,438
Deduction
Deduction
Work Contigency
2,600
Deduction
Deduction
CESS
2,600
Deduction
Deduction
EGB
1,194
Deduction
Deduction
Royalty
5,605
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3390
Letter/Advice Date :
26/07/2022
229,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:23 AM.
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