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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/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,200
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS CONSTRUCTION OF KALYAN MANDAP JENKEDA C R NO.228 2018-2019
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 :
01/01/1900
Letter/Advice No.:
35
Letter/Advice Date :
16/07/2021
146,000
Deduction
Deduction
ROYALTY
3,158
Deduction
Deduction
EMPTY CEMENT BAG
301
Deduction
Deduction
WORK CONTIGENCY
3,100
Deduction
Deduction
LABOUR CESS
1,582
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:55 AM.
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