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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
STATE FINANCE COMMISSION
Voucher Date
11/03/2022
Voucher No
SFC/2021-22/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
245,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,J.E.. FOR THE WORK IMPROVEMENT OF ROAD FROM MAHARPADAR BUROMUNDA TO BAIDPALI CANAL ROAD C.R. NO.54--#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 :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
11/03/2022
215,000
Deduction
Deduction
ROYALTY
13,536
Deduction
Deduction
LABOUR CESS
2,450
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
12,000
Deduction
Deduction
WORK CONTIGENCY
2,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:37 AM.
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