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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
12/08/2022
Voucher No
SBM/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
14,400
Particulars
payment made in favour of c.k. tarei, je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
960
Deduction
Deduction
WORK CONTIGENCY
240
Deduction
Deduction
LABOUR CESS
476
Deduction
Deduction
ROYALITY
836
Deduction
Deduction
ECB
76
Letter/Advice
Account Type:Bank
Account No.:
0013
Cheque No:
Cheque Date :
Letter/Advice No.:
204
Letter/Advice Date :
12/08/2022
11,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:35:59 PM.
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