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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
04/08/2021
Voucher No
OWN/2021-22/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
21,413
Particulars
PAID TO SRI JAGATBANDHU MEHER J. E. TOWARDS CONSTRUCTION OF BATHINHJG STEPS AT NUA KATA MALMANDA C R NO. 125#472018-19-AGAB.
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 :
Letter/Advice No.:
50
Letter/Advice Date :
04/08/2021
18,000
Deduction
Deduction
ROYALTY
800
Deduction
Deduction
EMPTY CEMENT BAG
96
Deduction
Deduction
WORK CONTIGENCY
447
Deduction
Deduction
LABOUR CESS
214
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:43 PM.
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