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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
264,741
Particulars
PAID TO SRI SUDHIR KUMAR NATH,J.E. FOR THE WORK CONSTRUCTION OF MISSION SHAKTI GRUHA BUILDING AT KATHAUMAL C.R.NO.06-20-21-MSG..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,665
Deduction
Deduction
LABOUR CESS
2,627
Deduction
Deduction
WORK CONTIGENCY
1,627
Deduction
Deduction
EMPTY CEMENT BAG
480
Deduction
Deduction
ROYALTY
3,342
Letter/Advice
Account Type:Bank
Account No.:
MSGICIC726401000221
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
981
Letter/Advice Date :
16/04/2021
KISHOR CHANDRA SAHU
253,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:42 AM.
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