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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
29/04/2022
Voucher No
SSDG/2022-23/P/4
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.)
1,252,528
Particulars
PAID TO M. MOHAPATRA TOWARDS CONST OF KALYAN MANDAP AT KHINDA VILLAGE VIDE C#47R NO 05#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
1,199
Deduction
Deduction
GST
25,051
Deduction
Deduction
CESS
12,525
Deduction
Deduction
INCOME TAX
12,525
Deduction
Deduction
SECURITY DEPOSIT
62,626
Deduction
Deduction
ROYALTY
17,279
Letter/Advice
Account Type:Bank
Account No.:
31225421832
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
29/04/2022
1,121,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:18 PM.
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