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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/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
46,200
Particulars
PAID TO SRI S BHOI BRC TOWARDS CONST OF COMM LEACH PIT AT PAHANDI VIDE CR NO.11#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
900
Deduction
Deduction
ECB
9
Deduction
Deduction
LABOUR CESS
462
Deduction
Deduction
ROYALTY
88
Letter/Advice
Account Type:Bank
Account No.:
099710100076365
Cheque No:
Cheque Date :
Letter/Advice No.:
324
Letter/Advice Date :
04/11/2022
44,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:58 PM.
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