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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/10/2022
Voucher No
SPPF/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO K BISWAL TOWARS CONST OF NILAKANTHAPUR PRY SHOOL SALIJANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
8,838
Deduction
Deduction
VAT
17,680
Deduction
Deduction
CESS
10,000
Deduction
Deduction
EGB
1,421
Deduction
Deduction
Royalty
7,871
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4656
Letter/Advice Date :
12/10/2022
954,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:30 AM.
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