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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/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO P.K. PANDA TOWARDS REPAIR AND RENOV OF HINDI HIGH SCHOOL VIDE CR NO 01#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
9,923
Deduction
Deduction
Withheld
20,000
Deduction
Deduction
EGB
690
Deduction
Deduction
CESS
10,000
Deduction
Deduction
ROYALTY
332
Letter/Advice
Account Type:Bank
Account No.:
50100441284012
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
07/01/2023
959,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:21 PM.
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