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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2023
Voucher No
OWN/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO S. NAIK TOWARDS REP AND RENOV OF G.N. HIGH SCHOOL, BATEMURA VIDE CR NO 04 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
8,000
Deduction
Deduction
Withheld
16,000
Deduction
Deduction
CESS
8,000
Letter/Advice
Account Type:Bank
Account No.:
50100441284012
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
21/03/2023
768,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:04 PM.
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