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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BANITA JENA JE TOWARDS REPAIR AND MAINTENANCE OF DANAGADI PRY SCHOOL DANAGADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
5,000
Deduction
Deduction
SD
10,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
EGB
635
Deduction
Deduction
Royalty
1,805
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2022
Letter/Advice Date :
11/04/2022
477,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:32 PM.
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