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
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/06/2022
Voucher No
GGY/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO P. SAHOO TOWARDS CONST OF CC ROAD FROM BAUNSENMURA TO TENTULIPADA TO DEULBANDH VIDE C#47R NO 27#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
Withheld
4,000
Deduction
Deduction
EGB
770
Deduction
Deduction
CESS
2,041
Deduction
Deduction
ROYALTY
7,000
Letter/Advice
Account Type:Bank
Account No.:
50100130020480
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
24/06/2022
184,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:26 PM.
×