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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/05/2022
Voucher No
SPPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
342,971
Particulars
PAID TO M#47S SK FIROZ ALLI TOWARDS CONST OF SANISCHARA C C AT RACHHIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
6,124
Deduction
Deduction
IT
3,062
Deduction
Deduction
SD
6,859
Deduction
Deduction
CESS
3,430
Deduction
Deduction
EGB
489
Deduction
Deduction
Royalty
2,424
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2495
Letter/Advice Date :
26/05/2022
320,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:29 AM.
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