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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
10/06/2022
Voucher No
UNNATI/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
354,728
Particulars
PAID TO S. NAIK, JE TOWARDS CONST OF MAIN GATE J.P. NODAL HIGH SCHOOL, SINDURPANK VIDE C#47R NO 02#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,547
Deduction
Deduction
Withheld
7,094
Deduction
Deduction
EGB
233
Deduction
Deduction
CESS
3,547
Deduction
Deduction
ROYALTY
1,345
Letter/Advice
Account Type:Bank
Account No.:
919010023267701
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
10/06/2022
338,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:30 AM.
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