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 :
May
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
26/05/2022
Voucher No
SSDG/2022-23/P/7
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.)
191,154
Particulars
PAID TO P.K. PANDA TOWARDS REPAIRING OF ROOF TOP OF 100 SEATED STGH BHOIPALI SEVASHRAM VIDE C#47R NO 09#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,917
Deduction
Deduction
Withheld
3,835
Deduction
Deduction
EGB
186
Deduction
Deduction
CESS
1,898
Deduction
Deduction
ROYALTY
1,425
Letter/Advice
Account Type:Bank
Account No.:
31225421832
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
26/05/2022
181,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:01 PM.
×