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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
190,360
Particulars
PAID TO SRI . JAGATBANDHU MEHER,J.E. TOWARDS CONSTRUCTION C.C.BUILDING AT SAUTHKAHANDI C R NO. 153 2018-19#47AGAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,645
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,500
Deduction
Deduction
LABOUR CESS
1,904
Deduction
Deduction
EMPTY CEMENT BAG
416
Deduction
Deduction
ROYALTY
4,895
Letter/Advice
Account Type:Bank
Account No.:
AGABSBIG38048225112
Cheque No:
Cheque Date :
Letter/Advice No.:
202
Letter/Advice Date :
02/03/2022
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:58 PM.
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