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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
17/03/2023
Voucher No
OWN/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
2,102,275
Particulars
PAID TO DEBENDRA KU MISHRA TOWARDS CONST OF DAY CARE SUB CENTER AT RAGADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
35,632
Deduction
Deduction
IT
20,132
Deduction
Deduction
SD
89,079
Deduction
Deduction
CESS
17,816
Deduction
Deduction
EGB
2,225
Deduction
Deduction
Royalty
12,419
Letter/Advice
Account Type:Bank
Account No.:
32598458337
Cheque No:
Cheque Date :
Letter/Advice No.:
1193
Letter/Advice Date :
17/03/2023
1,924,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:39 AM.
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