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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2022
Voucher No
OWN/2022-23/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
173,797
Particulars
PAID TO P. SAHOO RS.166660 TOWARDS RENOV OF PURNIKATA, LABDERA VIDE C#47R NO 14#47CSR#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,400
Deduction
Deduction
Withheld
3,000
Deduction
Deduction
CESS
1,737
Letter/Advice
Account Type:Bank
Account No.:
11463652200
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
19/10/2022
166,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:42 PM.
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