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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 :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
21/04/2022
Voucher No
SSDG/2022-23/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
201,384
Particulars
PAID TO P.K. PANDA TOWARDS CONST OF ACR AT BAUNSARA PRIMARY SCHOOL WITH ELECTRIFICATION VIDE C#47R NO 05#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,014
Deduction
Deduction
Withheld
4,028
Deduction
Deduction
EGB
30
Deduction
Deduction
CESS
1,994
Deduction
Deduction
ROYALTY
81
Letter/Advice
Account Type:Bank
Account No.:
31225421832
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
21/04/2022
193,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:30 AM.
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