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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
Own Resource
Voucher Date
28/09/2022
Voucher No
OWN/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
2,001,427
Particulars
PAID TO SANTOSH KU DHAL TOWARDS CONST OF DAY CARE SUB CENTER AT NADIABHANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
130,000
Deduction
Deduction
IT
20,193
Deduction
Deduction
VAT
35,740
Deduction
Deduction
Work Contigency
8,935
Deduction
Deduction
SD
89,349
Deduction
Deduction
CESS
17,870
Deduction
Deduction
EGB
3,176
Deduction
Deduction
Royalty
13,992
Letter/Advice
Account Type:Bank
Account No.:
32598458337
Cheque No:
Cheque Date :
Letter/Advice No.:
4469
Letter/Advice Date :
29/09/2022
1,682,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:31 PM.
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