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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/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
520,600
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS RENOVATION OF PANCHAYAT HIGH SCHOOL FIRINGIMAL C R NO.31 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.:
3274
Letter/Advice Date :
07/09/2021
498,000
Deduction
Deduction
ROYALTY
5,485
Deduction
Deduction
EMPTY CEMENT BAG
651
Deduction
Deduction
WORK CONTIGENCY
1,258
Deduction
Deduction
LABOUR CESS
5,206
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:42 AM.
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