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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/03/2023
Voucher No
SBM/2022-23/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO S BHOI BRC TOWARDS CCONST OF SEGREGATION SHED SAIPALI CR NO.24-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
300
Deduction
Deduction
ECB
40
Deduction
Deduction
LABOUR CESS
300
Deduction
Deduction
ROYALTY
453
Letter/Advice
Account Type:Bank
Account No.:
099710100076365
Cheque No:
Cheque Date :
Letter/Advice No.:
337
Letter/Advice Date :
23/11/2022
28,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:22 AM.
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