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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
13/10/2022
Voucher No
SPPF/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
481,262
Particulars
PAID TO SK FIROZ ALLI TOWARDS CONST OF ASSL CLASS ROOM AT KANKADAJHARA PRY SCHOOL RANIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
4,773
Deduction
Deduction
VAT
9,546
Deduction
Deduction
Work Contigency
2,387
Deduction
Deduction
EGB
785
Deduction
Deduction
CESS
4,773
Deduction
Deduction
Royalty
5,388
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4523
Letter/Advice Date :
13/10/2022
453,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:28 AM.
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