eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/01/2023
Voucher No
OWN/2022-23/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,423,510
Particulars
PAID TO DUSMANTA BISWAL TOWARDS CONST OF DAY CARE SUB CENTER AT NACHHIPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
12,063
Deduction
Deduction
VAT
24,127
Deduction
Deduction
SD
60,318
Deduction
Deduction
EGB
1,736
Deduction
Deduction
CESS
12,100
Deduction
Deduction
Royalty
8,440
Letter/Advice
Account Type:Bank
Account No.:
32598458337
Cheque No:
Cheque Date :
Letter/Advice No.:
272
Letter/Advice Date :
18/01/2023
1,304,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:21 PM.
×