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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
UNNATI
Voucher Date
11/01/2023
Voucher No
UNNATI/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
200,000
Particulars
PAID TO P. BHOI TOWARDS CONST OF CC ROAD FROM MADAM HOUSE TO MAIN ROAD AT MUNDAPADA NEAR CHAINI BETEL SHOP, BUDHARAJA VIDE CR NO 55#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
Withheld
4,000
Deduction
Deduction
EGB
752
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALTY
5,683
Letter/Advice
Account Type:Bank
Account No.:
919010023267701
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
11/01/2023
185,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:21 PM.
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