eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2023
Voucher No
OWN/2022-23/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - General Funds
Amount (in Rs.)
(in Rs.)
447,674
Particulars
PAYMENT MADE IN FAVOUR OF DILIP KUMAR BEHERA, JE TOWARDS CONST OF MSG AT KUMBHARAPADA 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
9,000
Deduction
Deduction
LABOUR CESS
4,390
Deduction
Deduction
WORK CONTIGENCY
4,390
Deduction
Deduction
ROYALITY
6,366
Deduction
Deduction
ECB
876
Letter/Advice
Account Type:Bank
Account No.:
1515104000066990
Cheque No:
Cheque Date :
Letter/Advice No.:
383
Letter/Advice Date :
16/02/2023
422,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:21 AM.
×