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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/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SRI JAGATBANDHU MEHER J. E. TOWARDS CONSTRUCTION OF SAMART CLASS ROOM OF R.K.U.G. HIGH SCHOOL BUROMUNDA C R NO.03 2021-2022#47 -MO-SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
15,000
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
WORK CONTIGENCY
2,586
Deduction
Deduction
EMPTY CEMENT BAG
2,295
Deduction
Deduction
ROYALTY
30,119
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
851887
Cheque Date :
30/07/2021
940,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:10 AM.
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