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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/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
129,590
Particulars
PAID TO M. PRADHAN, JE TOWARDS CONST OF CC ROAD AND DRAIN BACK SIDE OF SANGRAM HOTEL VIDE C#47R NO 13#47UNNATI#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,295
Deduction
Deduction
Withheld
2,590
Deduction
Deduction
EGB
483
Deduction
Deduction
CESS
1,295
Deduction
Deduction
ROYALTY
3,528
Letter/Advice
Account Type:Bank
Account No.:
919010023267701
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
02/12/2022
120,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:05 PM.
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