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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
17/06/2022
Voucher No
OWN/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
780,000
Particulars
PAID TO SRI SARBESWAR PARIDA GPTA TOWARDS IMPROVEMENT OF ODISHA ADARSHA VIDYALAYA GAISILET CASE RECORD 105 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
7,727
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
10,000
Deduction
Deduction
LABOUR CESS
7,647
Deduction
Deduction
EMPTY CEMENT BAG
560
Deduction
Deduction
ROYALTY
4,066
Letter/Advice
Account Type:Bank
Account No.:
MOSCHSBI40558629741
Cheque No:
Cheque Date :
Letter/Advice No.:
3311
Letter/Advice Date :
17/06/2022
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:31 AM.
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