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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/10/2022
Voucher No
SFC/2022-23/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,595
Particulars
PAID TO DHANANJAYA MAHANANDA TOWARDS CONST OF STAFF QUARTER AT NARLA BLOCK. INCOME TAX- RS 5006, ROYALTY- RS 6096, CESS- RS 5006, ECB- RS 696, SD- RS 15018, SG AND IT- RS 601, GST- RS 10012 AND NET PAYMENT- RS 458160.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032808902540
Cheque No:
Cheque Date :
Letter/Advice No.:
C261124
Letter/Advice Date :
11/10/2022
458,160
Deduction
Deduction
10,012
Deduction
Deduction
601
Deduction
Deduction
15,018
Deduction
Deduction
696
Deduction
Deduction
5,006
Deduction
Deduction
6,096
Deduction
Deduction
5,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:21 PM.
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