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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
12/09/2022
Voucher No
5THSFC/2022-23/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
174,763
Particulars
PAID TO K C PATRA JE TOWARDS CONST OF BOUNDARY WALL AT ANM CENTER PANKAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
8,000
Deduction
Deduction
Work Contigency
7,580
Deduction
Deduction
EGB
287
Deduction
Deduction
CESS
1,748
Deduction
Deduction
Royalty
1,405
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4164
Letter/Advice Date :
12/09/2022
155,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:44 PM.
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