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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
19/07/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
504,800
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINEER TOWARDS CONSTRUCTION OF SAMART CLASS ROOM JAGANNATH HIGH SCHOOL KANDAGARH C R NO.07 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 :
851883
Cheque Date :
19/07/2021
479,000
Deduction
Deduction
ROYALTY
8,927
Deduction
Deduction
EMPTY CEMENT BAG
931
Deduction
Deduction
WORK CONTIGENCY
1,061
Deduction
Deduction
LABOUR CESS
5,061
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
9,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:27 PM.
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