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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
30/12/2022
Voucher No
OWN/2022-23/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
765,000
Particulars
PAID TO M. PRADHAN, JE TOWARDS REPAIR AND RENOV OF SRI GANESH GOVT HIGH SCHOOL VIDE CR NO 03#47CSR#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
7,650
Deduction
Deduction
Withheld
15,300
Deduction
Deduction
EGB
297
Deduction
Deduction
CESS
7,650
Deduction
Deduction
ROYALTY
3,001
Letter/Advice
Account Type:Bank
Account No.:
11463652200
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
30/12/2022
731,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:45 AM.
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