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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
Own Resource
Voucher Date
02/12/2022
Voucher No
OWN/2022-23/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
734,318
Particulars
PAID TO P.K. PANDA TOWARDS CONST OF ACR AT BUDHARAJA PH-2 VIDE CR NO 02 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,672
Deduction
Deduction
Withheld
10,000
Deduction
Deduction
EGB
922
Deduction
Deduction
CESS
7,343
Deduction
Deduction
ROYALTY
9,875
Letter/Advice
Account Type:Bank
Account No.:
921010046949283
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
02/12/2022
702,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:08 AM.
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