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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
16/07/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF SAMART CLASS ROOM UP GRADED GOVERMENT HIGH SCHOOL RAISALPADAR C R NO.19 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
851882
Cheque Date :
16/07/2021
950,000
Deduction
Deduction
ROYALTY
18,754
Deduction
Deduction
EMPTY CEMENT BAG
1,808
Deduction
Deduction
WORK CONTIGENCY
2,438
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:10 AM.
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