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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2023
Voucher No
OWN/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
756,025
Particulars
PAID TO M. PRADHAN TOWARDS REP AND RENOV OF SMART CLASS ROOM 01 AND SCIENCE LAB 5T HS MALTIGUNDERPUR VIDE CR NO 14 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100441284012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
22/02/2023
720,881
Deduction
Deduction
ROYALTY
4,631
Deduction
Deduction
CESS
7,560
Deduction
Deduction
EGB
717
Deduction
Deduction
Withheld
14,824
Deduction
Deduction
WORK CONTIGENCY
7,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:07 AM.
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