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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/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
22,500
Particulars
PAID TO S BHOI BRC TOWARDS CONST OF COMMUNITY LEACH PIT KHARMUNDA CR NO.08-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
450
Deduction
Deduction
ECB
43
Deduction
Deduction
LABOUR CESS
225
Deduction
Deduction
ROYALTY
112
Letter/Advice
Account Type:Bank
Account No.:
099710100076365
Cheque No:
Cheque Date :
Letter/Advice No.:
299
Letter/Advice Date :
27/10/2022
21,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:54 PM.
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