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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
17/06/2022
Voucher No
GGY/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
63,733
Particulars
PAID TO P.K. PANDA TOWARDS CONST OF SLUICE AND SURPLUS AT KARANJOLA KUMANDHALI VIDE C#47R NO 13#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
638
Deduction
Deduction
Withheld
1,277
Deduction
Deduction
EGB
177
Deduction
Deduction
CESS
632
Deduction
Deduction
ROYALTY
2,077
Letter/Advice
Account Type:Bank
Account No.:
50100130020480
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
17/06/2022
58,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:00 PM.
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