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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/10/2021
Voucher No
PPD/2021-22/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,527,791
Particulars
BEING THE AMOUNT PAID TO MADHUSUDAN SWAIN TOWARDS CONSTRUCTION OF PHC BUILDING AT RAMACHANDRAPUR PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231240340
Cheque No:
Cheque Date :
Letter/Advice No.:
1/2021-22
Letter/Advice Date :
30/10/2021
1,184,482
Deduction
Deduction
ECB
1,922
Deduction
Deduction
Labour Cess Officer
15,278
Deduction
Deduction
Tahasildar Dharmasala
18,564
Deduction
Deduction
Income Tax
17,264
Deduction
Deduction
Sale Tax Officer
183,335
Deduction
Deduction
Security Deposit
76,390
Deduction
Deduction
TDS
30,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:33 PM.
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