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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2023
Voucher No
OWN/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
684,465
Particulars
PAID TO DUSMATA KU BISWAL TOWARDS DEV OF APPROCH ROAD WATER SUPPLY AND INTERNAL ELECTRIFICATION AT DAY CARE CENTER KIAJHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
5,811
Deduction
Deduction
VAT
11,622
Deduction
Deduction
Work Contigency
6,845
Deduction
Deduction
CESS
6,845
Deduction
Deduction
EGB
449
Deduction
Deduction
Royalty
3,064
Letter/Advice
Account Type:Bank
Account No.:
32598458337
Cheque No:
Cheque Date :
Letter/Advice No.:
124
Letter/Advice Date :
06/01/2023
649,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:47 AM.
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