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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2023
Voucher No
OWN/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
637,363
Particulars
PAID TO ANIL RANJAN PANDA JE TOWARDS RENOVATION OF JE SECTION AT BNRGSK OF DANAGADI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
127,799
Deduction
Deduction
Work Contigency
3,190
Deduction
Deduction
CESS
6,374
Letter/Advice
Account Type:Bank
Account No.:
1705010041955
Cheque No:
Cheque Date :
Letter/Advice No.:
937
Letter/Advice Date :
02/03/2023
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:57 AM.
×