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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
03/08/2022
Voucher No
UNNATI/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO P. BHOI TOWARDS CONST OF CC ROAD FROM KUNA JENA HOUSE TO PRASANTA MUNDA HOUSE NEAR P.K. PANDA, MODIPADA VIDE C#47R NO 02#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
773
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALTY
4,957
Letter/Advice
Account Type:Bank
Account No.:
919010023267701
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
03/08/2022
186,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:27 PM.
×