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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
31/03/2022
Voucher No
OWN/2021-22/P/261
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
290,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER, J.E. FOR THE WORK CONSTRUCTIN OF MISSION SHAKTI BUILDING AT BUROMUNDA CC.R.NO.01#472021-22-MSG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
2,900
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,000
Deduction
Deduction
WORK CONTIGENCY
1,805
Deduction
Deduction
EMPTY CEMENT BAG
593
Deduction
Deduction
ROYALTY
9,702
Letter/Advice
Account Type:Bank
Account No.:
MSGICIC726401000221
Cheque No:
Cheque Date :
Letter/Advice No.:
261
Letter/Advice Date :
30/03/2022
270,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:43 AM.
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