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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/02/2022
Voucher No
SFC/2021-22/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
230,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,J.E FOR THE WORK MAINTENANCE OF PRIMARY SCHOOL BUILDING AT BUROMUNDA C.R.NO..97#4721-22-SFC
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.:
48
Letter/Advice Date :
14/02/2022
213,000
Deduction
Deduction
ROYALTY
6,682
Deduction
Deduction
EMPTY CEMENT BAG
597
Deduction
Deduction
WORK CONTIGENCY
1,421
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,000
Deduction
Deduction
LABOUR CESS
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:17 AM.
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