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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2023
Voucher No
OWN/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
689,383
Particulars
PAID TO DUSHMANTA KUMAR BISWAL TOWARDS CONST OF DAY-CARE-SUBCENTER AT NADIABHANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
11,684
Deduction
Deduction
IT
5,842
Deduction
Deduction
SD
29,211
Deduction
Deduction
CESS
5,850
Deduction
Deduction
EGB
797
Deduction
Deduction
Royalty
3,813
Letter/Advice
Account Type:Bank
Account No.:
32598458337
Cheque No:
Cheque Date :
Letter/Advice No.:
843
Letter/Advice Date :
27/02/2023
632,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:24 PM.
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