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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
Own Resource
Voucher Date
25/07/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO P. BHOI TOWARDS REP AND RENOV OF SUBANPUR HIGH SCHOOL VIDE C#47R NO 29#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
7,000
Deduction
Deduction
Withheld
20,000
Deduction
Deduction
EGB
218
Deduction
Deduction
CESS
9,932
Deduction
Deduction
ROYALTY
1,876
Letter/Advice
Account Type:Bank
Account No.:
11463652200
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
25/07/2022
960,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:18 PM.
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