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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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
7,200
Particulars
PAYMENT MADE INF AVOUR OF CANDAN KUMAR TAREI, JE TOWARDS CONST OF CCP AT JAKELAPALLI BY TRANSFER CREDIT TO HIS SB A CNO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
480
Deduction
Deduction
LABOUR CESS
239
Deduction
Deduction
WORK CONTIGENCY
120
Deduction
Deduction
ROYALITY
418
Deduction
Deduction
ECB
36
Letter/Advice
Account Type:Bank
Account No.:
0013
Cheque No:
Cheque Date :
Letter/Advice No.:
205
Letter/Advice Date :
12/08/2022
5,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:51 AM.
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