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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
STATE FINANCE COMMISSION
Voucher Date
29/09/2021
Voucher No
SFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
501,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS CONSTRUCTION OF FACILITY CENTER AT GANIAPALI C R NO.13 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
29/09/2021
473,000
Deduction
Deduction
ROYALTY
12,812
Deduction
Deduction
EMPTY CEMENT BAG
1,047
Deduction
Deduction
LABOUR CESS
5,010
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,626
Deduction
Deduction
WORK CONTIGENCY
1,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:04 AM.
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