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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2022
Voucher No
OWN/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
741,919
Particulars
PAID TO SISIRA SABAR,JE TOWARDS CONST. OF CDPO OFFICE BUILDING AT KARLAMUNDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
15,294
Deduction
Deduction
IT
7,648
Deduction
Deduction
SD
38,240
Deduction
Deduction
EGB
593
Letter/Advice
Account Type:Bank
Account No.:
11842462423
Cheque No:
Cheque Date :
Letter/Advice No.:
4069
Letter/Advice Date :
09/12/2022
7,648
Letter/Advice
Account Type:Bank
Account No.:
11842462423
Cheque No:
Cheque Date :
Letter/Advice No.:
4069
Letter/Advice Date :
09/12/2022
2,396
Letter/Advice
Account Type:Bank
Account No.:
11842462423
Cheque No:
Cheque Date :
Letter/Advice No.:
4069
Letter/Advice Date :
09/12/2022
670,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:00 AM.
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