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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
22/07/2022
Voucher No
SSDG/2022-23/P/11
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
257,574
Particulars
PAID TO P. PANDA TOWARDS CONST OF B. WALL of 8 FT. 100 STGH BHOIPALI SEVASHRAM VIDE C#47R NO 12#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,576
Deduction
Deduction
Withheld
5,151
Deduction
Deduction
EGB
342
Deduction
Deduction
CESS
2,550
Deduction
Deduction
ROYALTY
2,152
Letter/Advice
Account Type:Bank
Account No.:
31225421832
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
22/07/2022
244,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:36 PM.
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