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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 :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - Development of Rural Hats
Amount (in Rs.)
(in Rs.)
622,822
Particulars
Paid to Purusottam Hembram,Je towards Imp of Rural hata under Janghira vide Cr.No-133#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOME TAX
9,967
Deduction
Deduction
WORK CONTIGENCY
6,602
Deduction
Deduction
EGB
331
Deduction
Deduction
WITHHELD
12,456
Deduction
Deduction
CESS
6,602
Deduction
Deduction
ROYALITY
105
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
20881
Letter/Advice Date :
23/03/2023
586,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:44 PM.
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