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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2022
Voucher No
OWN/2022-23/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
685,976
Particulars
PAID TO M#47S SANTOSH KU DHAL TOWARDS CONST OF DAY CARE CENTER UNDER NADIABHANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
5,718
Deduction
Deduction
VAT
11,436
Deduction
Deduction
Work Contigency
5,703
Deduction
Deduction
CESS
5,703
Deduction
Deduction
EGB
838
Deduction
Deduction
Royalty
6,275
Letter/Advice
Account Type:Bank
Account No.:
32598458337
Cheque No:
Cheque Date :
Letter/Advice No.:
5793
Letter/Advice Date :
12/12/2022
650,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:21 AM.
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