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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/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI SAMARENDRA BEHERA ,J.E FOR THE WORK IMPROVEMENT OF ROAD FRO JAGAL;PAT TO BALANGIR BOARDER C.R.NO..41#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.:
50
Letter/Advice Date :
14/02/2022
315,000
Deduction
Deduction
ROYALTY
30,068
Deduction
Deduction
WORK CONTIGENCY
2,932
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
48,000
Deduction
Deduction
LABOUR CESS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:12 AM.
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