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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 :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,980
Particulars
Paid to Samir Kumar Patel, GPTA towards repairing and renovation of DPRC building at Dhankauda vide CR No. 8, 2021-22. Labour Cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
6,000
Letter/Advice
Account Type:Bank
Account No.:
543110110005191
Cheque No:
Cheque Date :
Letter/Advice No.:
059003
Letter/Advice Date :
28/07/2022
Labour Cess
3,000
Letter/Advice
Account Type:Bank
Account No.:
543110110005191
Cheque No:
Cheque Date :
Letter/Advice No.:
059003
Letter/Advice Date :
28/07/2022
290,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:47 AM.
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