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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
07/06/2022
Voucher No
NRHM/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
613,600
Particulars
PAID TO P. PATI TOWARDS CONST OF B. WALL WITH GATE OF DHAMA PHC VIDE C#47R NO 02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
27,393
Deduction
Deduction
GST
10,957
Deduction
Deduction
CESS
5,479
Deduction
Deduction
INCOME TAX
5,479
Deduction
Deduction
ROYALTY
1,515
Letter/Advice
Account Type:Bank
Account No.:
920010035455345
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/06/2022
562,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:33 AM.
×