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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/06/2022
Voucher No
GGY/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
202,471
Particulars
PAID TO P.K. PANDA, JE TOWARDS CONST OF C.C. DRAIN AT COLONYPADA, SALESINGH VIDE C#47R NO 39#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,025
Deduction
Deduction
Withheld
4,049
Deduction
Deduction
EGB
507
Deduction
Deduction
CESS
2,005
Deduction
Deduction
ROYALTY
5,474
Letter/Advice
Account Type:Bank
Account No.:
50100130020480
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
08/06/2022
188,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:03:11 AM.
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