eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
1,000,000
Particulars
PAID TO P. BHOI TOWARDS REPAIR AND RENOV OF ASPIRATIONAL HIGH SCHOOL GOVT GANESH HIGH SCHOOL VIDE C#47R NO 14#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
Withheld
20,000
Deduction
Deduction
CESS
10,000
Letter/Advice
Account Type:Bank
Account No.:
50100441284012
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
29/04/2022
960,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:08 PM.
×