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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
10/02/2023
Voucher No
IECTRNCB/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
257,762
Particulars
THE AMOUNT PAID TO S.K.PANDA JE TOWARDS REPAIR AND MAINTENANCE OF OFFICE CONST. OF MAIN GATE AT PANCHAYAT SAMITI OFFICE RAYAGADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
5,000
Deduction
Deduction
CESS LABOUR
2,500
Deduction
Deduction
ROYALTY
1,753
Deduction
Deduction
EGB CEMENT
262
Cheque
Account Type : Bank
Account No. :
IOB02830100008586
Cheque No :
750643
Cheque Date :
01/02/2023
248,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:51 AM.
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