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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
02/12/2022
Voucher No
UNNATI/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO M. PRADHAN, JE TOWARDS CC CULVERT ROAD AND DRAIN INFRONT OF DR BOSE DR PANDA AND S DORA DSP HOUSE VIDE C#47R NO 11#47UNNATI#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
Withheld
10,000
Deduction
Deduction
EGB
1,890
Deduction
Deduction
CESS
5,000
Deduction
Deduction
ROYALTY
13,417
Letter/Advice
Account Type:Bank
Account No.:
919010023267701
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
02/12/2022
464,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:26 PM.
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