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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
30/07/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO, GPTA . TOWARDS CONSTRUCTION OF MISSIOB SHAKTI GRUHA BUILDING AT RAISALPADAR C.R NO.07 2020-202-MSG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MSGICIC726401000221
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
38
Letter/Advice Date :
30/07/2021
210,000
Deduction
Deduction
ROYALTY
2,105
Deduction
Deduction
EMPTY CEMENT BAG
337
Deduction
Deduction
WORK CONTIGENCY
358
Deduction
Deduction
LABOUR CESS
2,200
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:44 PM.
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