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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2023
Voucher No
OWN/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
851,905
Particulars
PAID TO P.K. PANDA TOWARDS CONST AND COMPL OF ADDL CLASSROOM BUDHARAJA PH-3 VIDE CR NO 04#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
8,519
Deduction
Deduction
Withheld
15,000
Deduction
Deduction
EGB
803
Deduction
Deduction
GST
7,044
Deduction
Deduction
CESS
8,519
Deduction
Deduction
ROYALTY
5,569
Letter/Advice
Account Type:Bank
Account No.:
921010046949283
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
07/01/2023
806,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:18 PM.
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