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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
26/08/2021
Voucher No
OWN/2021-22/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,800
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER 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.)
Letter/Advice
Account Type:Bank
Account No.:
MISCSBIG31854654429
Cheque No:
Cheque Date :
Letter/Advice No.:
3133
Letter/Advice Date :
26/08/2021
283,000
Deduction
Deduction
ROYALTY
4,009
Deduction
Deduction
EMPTY CEMENT BAG
609
Deduction
Deduction
WORK CONTIGENCY
1,214
Deduction
Deduction
LABOUR CESS
2,968
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:46:42 PM.
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