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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
21/10/2022
Voucher No
OWN/2022-23/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO R. MAHARANA RS.943541 TOWARDS CONST OF ACR AT BUDHARAJA HIGH SCHOOL VIDE C#47R NO 05#47MO SCHOOL#47 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
Withheld
20,000
Deduction
Deduction
EGB
1,091
Deduction
Deduction
CESS
10,000
Deduction
Deduction
ROYALTY
20,368
Letter/Advice
Account Type:Bank
Account No.:
50100441284012
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
21/10/2022
943,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:17 AM.
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