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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS RENOVATION OF BAPUJI HIGH SCHOOL GUDERPALI C R NO.01#472020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
851875
Cheque Date :
17/05/2021
KISHOR CHANDRA SAHU
956,000
Deduction
Deduction
ROYALTY
9,613
Deduction
Deduction
EMPTY CEMENT BAG
1,518
Deduction
Deduction
WORK CONTIGENCY
2,869
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:35 PM.
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