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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/276
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,237,721
Particulars
PIAD TO DHANANJAYA MAHANAD, EXECUTENT TOWARDS COMPLETION OF ADDL ZILLAPARISHAD BUILDING ,KALAHANDI, CR NO-333, 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
12,377
Deduction
Deduction
GOODS AND SERVICE TAX
24,754
Deduction
Deduction
BDO, BHAWANIPATNA
61,886
Deduction
Deduction
CESS
12,377
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/03/2023
1,126,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:44 PM.
×