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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
508,863
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF SAMART CLASS ROOM AT U P GRADED GOVERMENT HIGH SCHOOL RAISALPADAR C R NO.20 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.:
3575
Letter/Advice Date :
08/10/2021
445,000
Deduction
Deduction
ROYALTY
652
Deduction
Deduction
EMPTY CEMENT BAG
469
Deduction
Deduction
LABOUR CESS
5,089
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
57,000
Deduction
Deduction
WORK CONTIGENCY
653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:12 PM.
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