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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
414,900
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,J.E FOR THE WORK CONSTRUCTION OF SMART CLASS ROOM NODAL HIGH SCHOOL AT TALPALI PHASE-II C.R.NO.09-21-22-MO SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
851864
Cheque Date :
07/07/2021
393,000
Deduction
Deduction
ROYALTY
7,537
Deduction
Deduction
EMPTY CEMENT BAG
732
Deduction
Deduction
WORK CONTIGENCY
1,182
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
8,300
Deduction
Deduction
LABOUR CESS
4,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:59 AM.
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