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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
31/01/2023
Voucher No
SSDG/2022-23/P/25
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO R. MAHARANA TOWARDS REPAIRING OF STAFF QTRS AT BADUAPALI SEVASHRAM VIDE CR NO 05 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
Withheld
2,000
Deduction
Deduction
EGB
114
Deduction
Deduction
CESS
1,000
Deduction
Deduction
ROYALTY
759
Letter/Advice
Account Type:Bank
Account No.:
31225421832
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
31/01/2023
95,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:55 AM.
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