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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
25/06/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
124,207
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,J.E FOR THE WORK CONSTRUCTIN OF C.C.BUILDING AT BINDHYAVASINI ,GAISILET C.R.NO..113-18-19-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 :
Letter/Advice No.:
22
Letter/Advice Date :
25/06/2021
115,000
Deduction
Deduction
ROYALTY
2,832
Deduction
Deduction
EMPTY CEMENT BAG
193
Deduction
Deduction
WORK CONTIGENCY
2,436
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,504
Deduction
Deduction
LABOUR CESS
1,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:00 PM.
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