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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
CRITICAL GAP FUND (CGF)
Voucher Date
10/01/2023
Voucher No
CGF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
805,000
Particulars
PAID TO MR LAXMIDHAR PATRA TOWARDS CONST OF MINI STADIUM AT KHAPURIAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
6,737
Deduction
Deduction
VAT
13,474
Deduction
Deduction
Work Contigency
10,000
Deduction
Deduction
CESS
8,050
Deduction
Deduction
EGB
1,201
Deduction
Deduction
Royalty
6,678
Letter/Advice
Account Type:Bank
Account No.:
511510110003547
Cheque No:
Cheque Date :
Letter/Advice No.:
200
Letter/Advice Date :
10/01/2023
758,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:55 PM.
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