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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
143,100
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING KATABAHAL CASE RECORD NO.08 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,357
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,163
Deduction
Deduction
LABOUR CESS
1,386
Deduction
Deduction
EMPTY CEMENT BAG
60
Deduction
Deduction
ROYALTY
134
Letter/Advice
Account Type:Bank
Account No.:
MSGICIC726401000221
Cheque No:
Cheque Date :
Letter/Advice No.:
1716
Letter/Advice Date :
01/06/2022
137,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:34 PM.
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