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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/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
420,900
Particulars
PAID TO S BHOI BRC TOWARDS CONST OF COMMUNITY LEACHPIT 9NOS PROJECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
22,500
Deduction
Deduction
WITHHELD
3,348
Deduction
Deduction
ECB
141
Deduction
Deduction
LABOUR CESS
2,724
Deduction
Deduction
ROYALTY
1,529
Letter/Advice
Account Type:Bank
Account No.:
099710100076365
Cheque No:
Cheque Date :
Letter/Advice No.:
381
Letter/Advice Date :
30/12/2022
390,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:40 AM.
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