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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/03/2023
Voucher No
GGY/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
479,443
Particulars
PAID TO S. NAIK TOWARDS CONST OF CC ROAD AT INSIDE CAMPUS OF ASPIRAIONAL SCHOOL VIDE CR NO 09#472021-22 (PAID IN 2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,794
Deduction
Deduction
Withheld
9,588
Deduction
Deduction
EGB
1,733
Deduction
Deduction
CESS
4,794
Deduction
Deduction
ROYALTY
13,125
Letter/Advice
Account Type:Bank
Account No.:
50100130020480
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
31/03/2023
445,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:50 PM.
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