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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2021
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SRI SHUGU BADI,J. E.RWSS -II TOWARDS CONSTRUCTION OF COMMUNITY SANITARY COMP0LES AT WEEKLY MARKET ,GANIAPALI C R NO.02 2020-2021#47SBM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBMSBIF35664496231
Cheque No :
493692
Cheque Date :
03/08/2021
75,000
Deduction
Deduction
ROYALTY
5,352
Deduction
Deduction
EMPTY CEMENT BAG
604
Deduction
Deduction
WORK CONTIGENCY
1,444
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:55 PM.
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