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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
National Rural Health Mission
Voucher Date
05/08/2022
Voucher No
NRHM/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,081,840
Particulars
PAID TO P. PATI TOWARDS CONST OF DAY CARE SUB-CENTRE BUILDING AT MATIKHAI VIDE C#47R NO 20#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
1,493
Deduction
Deduction
GST
21,636
Deduction
Deduction
CESS
10,818
Deduction
Deduction
INCOME TAX
10,818
Deduction
Deduction
SECURITY DEPOSIT
32,455
Deduction
Deduction
ROYALTY
14,387
Letter/Advice
Account Type:Bank
Account No.:
920010035455345
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
05/08/2022
990,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:43 AM.
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