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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/05/2022
Voucher No
GGY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO M. PRADHAN TOWARDS CONST OF CC ROAD AT BOHIDARKATA MISSION SHAKTI VIDE C#47R NO 114#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,922
Deduction
Deduction
Withheld
8,000
Deduction
Deduction
EGB
1,214
Deduction
Deduction
CESS
3,922
Deduction
Deduction
ROYALTY
11,899
Letter/Advice
Account Type:Bank
Account No.:
50100130020480
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
09/05/2022
371,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:17 PM.
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