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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
09/11/2022
Voucher No
5THSFC/2022-23/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO M#47S JENA CONST TOWARDS IMP OF ROAD TO GODIGOTHA TO DHANKAGADIA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
2,712
Deduction
Deduction
SGST
5,424
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
EGB
1,148
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Royalty
8,015
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4928
Letter/Advice Date :
09/11/2022
278,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:37 AM.
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