eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
09/07/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,900
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING KATABAHAL C R NO.08 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,337
Deduction
Deduction
LABOUR CESS
3,614
Deduction
Deduction
WORK CONTIGENCY
1,114
Deduction
Deduction
EMPTY CEMENT BAG
658
Deduction
Deduction
ROYALTY
5,177
Letter/Advice
Account Type:Bank
Account No.:
MSGICIC726401000221
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1779
Letter/Advice Date :
09/07/2021
339,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:28 PM.
×