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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 :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/08/2022
Voucher No
SPPF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
222,655
Particulars
PAID TO PRASANTA KUMAR SETHI, JE TOWARDS DEV OF PILGRIM AMENITIES AND CONST OF COMMUNITY CENTER AT MAINAPADA ON DT-05.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28438
Letter/Advice Date :
05/08/2022
211,004
Deduction
Deduction
EGB
311
Deduction
Deduction
Work Contigency
2,187
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28438
Letter/Advice Date :
05/08/2022
Labour Cess
2,187
Deduction
Deduction
Withheld
4,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28438
Letter/Advice Date :
05/08/2022
Royalty
2,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:13 PM.
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