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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
4TH STATE FINANCE SCHEME
Voucher Date
12/01/2023
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
56,077
Particulars
PAID TO P.K. PANDA TOWARDS COMPL OF TANGARJURI MISSION SHAKTI VIDE CR NO 24#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
570
Deduction
Deduction
Withheld
1,140
Deduction
Deduction
EGB
42
Deduction
Deduction
CESS
564
Deduction
Deduction
ROYALTY
302
Letter/Advice
Account Type:Bank
Account No.:
35580018416
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
12/01/2023
53,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:55 AM.
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