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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SRI S PRADHAN TOWARDS PAYMENT OF CONST OF SCONST OF COMM TIOILET AT T GANDPALI VIDE CR NO.476#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
WITHHELD
1,800
Deduction
Deduction
ECB
47
Deduction
Deduction
LABOUR CESS
900
Deduction
Deduction
ROYALTY
65
Letter/Advice
Account Type:Bank
Account No.:
099710100076365
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
21/10/2022
86,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:40 AM.
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