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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/01/2022
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
PAID TO SANTOSH KU DHAL TOWARDS CONST OF BOUNDARY WALL OF BUDHARAJ HIGH SCHOOL TRIJANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
761
Letter/Advice Date :
31/01/2022
187,713
Deduction
Deduction
Royalty
2,294
Deduction
Deduction
EGB
447
Deduction
Deduction
CESS
2,019
Deduction
Deduction
SD
4,038
Deduction
Deduction
SGST
3,606
Deduction
Deduction
IT
1,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:26 PM.
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