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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
CALAMITY RELIEF FUND
Voucher Date
10/01/2023
Voucher No
CRF/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO HARIHAR SAHOO TOWARDS REPAIR AND RESTORATION OF TARAILO PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
1,677
Deduction
Deduction
VAT
3,354
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
EGB
8
Deduction
Deduction
Royalty
45
Letter/Advice
Account Type:Bank
Account No.:
38107021804
Cheque No:
Cheque Date :
Letter/Advice No.:
192
Letter/Advice Date :
10/01/2023
190,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:31 PM.
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