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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
10/08/2022
Voucher No
5THSFC/2022-23/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
403,838
Particulars
PAID TO M#47S DUSMANTA BISWAL TOWARDS CONST OF BOUNDARY WALL AND GATE AT SALIJANGA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SGST
7,138
Deduction
Deduction
IT
3,569
Deduction
Deduction
Work Contigency
4,038
Deduction
Deduction
EGB
581
Deduction
Deduction
CESS
3,569
Deduction
Deduction
Royalty
2,570
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3625
Letter/Advice Date :
10/08/2022
382,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:29 AM.
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