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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
24/06/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
527,400
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,J.E FOR THE WORK CONSTRUCTION OF SMART CLASS ROOM AT PPP HIGH SCHOOL BARIHAPUKHAPANI PHASE-I C.R.NO.05-21-22-MO SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
9,834
Deduction
Deduction
LABOUR CESS
5,274
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
EMPTY CEMENT BAG
851
Deduction
Deduction
ROYALTY
11,041
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
851838
Cheque Date :
24/06/2021
499,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:57 PM.
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