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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
260,000
Particulars
Paid to Manoranjan Pradhan JE towards Impvt of School Play ground of Panchayat High School Kenadhipa CR 17 21-22 on dated-03.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
7,800
Deduction
Deduction
Labour Cess
2,600
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000051
Letter/Advice Date :
01/03/2023
TAHASILDAR JAMANKIRA
41,400
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000051
Letter/Advice Date :
01/03/2023
Manoranjan Pradhan
208,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:40 AM.
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