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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
182,527
Particulars
PAID TO SRI SAMARENDRA BEHERA J.E.FOR THE WORK CONSTRUCTION OF MISSION SAHAKI BUILDING AT JAGALPAT C.R N. 150-18-19-AGAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGABSBIG38048225112
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19
Letter/Advice Date :
18/06/2021
168,000
Deduction
Deduction
ROYALTY
1,831
Deduction
Deduction
EMPTY CEMENT BAG
224
Deduction
Deduction
WORK CONTIGENCY
3,448
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,300
Deduction
Deduction
LABOUR CESS
1,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:07 AM.
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