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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2021
Voucher No
OWN/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
332,106
Particulars
PAID TO SRI SAMARENDRA BEHERA JUNIOR ENGINNER TOWARDS RENOVATION OF BAPUJI HIGH SCHOOL GUDERPALI C R NO.02 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.:
3275
Letter/Advice Date :
07/09/2021
320,000
Deduction
Deduction
ROYALTY
300
Deduction
Deduction
EMPTY CEMENT BAG
279
Deduction
Deduction
WORK CONTIGENCY
1,206
Deduction
Deduction
LABOUR CESS
3,321
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:53 AM.
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