eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/262
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
407,770
Particulars
PAID TO SRI SUDHIR KUMAR NATH , J.E. FOR THE WORK CONSTRUCTIN OF MISSION SHAKTI BUILDING AT GOURENMUNDA CC.R.NO.09#472021-22-MSG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
8,000
Deduction
Deduction
LABOUR CESS
4,078
Deduction
Deduction
WORK CONTIGENCY
2,416
Deduction
Deduction
EMPTY CEMENT BAG
697
Deduction
Deduction
ROYALTY
4,579
Letter/Advice
Account Type:Bank
Account No.:
MSGICIC726401000221
Cheque No:
Cheque Date :
Letter/Advice No.:
262
Letter/Advice Date :
31/03/2022
388,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:58:04 AM.
×