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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Paid to Samir Kumar Patel, GPTA towards repair and renovation of DRDA Office building vide CR No.30, 2021-22. Royalty and Labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
EGB
299
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
49008
Letter/Advice Date :
21/04/2022
Labour Cess
10,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
49008
Letter/Advice Date :
21/04/2022
TAHSILDAR SBP
2,597
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
49008
Letter/Advice Date :
21/04/2022
967,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:20 PM.
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