eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2022
Voucher No
OWN/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
141,800
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS CONSTRUCTION OF GAON KALYAN MANDAP JENKEDA CASE RECORD NO.228 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,342
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,000
Deduction
Deduction
LABOUR CESS
1,418
Deduction
Deduction
EMPTY CEMENT BAG
168
Deduction
Deduction
ROYALTY
872
Letter/Advice
Account Type:Bank
Account No.:
AGABSBIG38048225112
Cheque No:
Cheque Date :
Letter/Advice No.:
85
Letter/Advice Date :
02/09/2022
134,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:04 AM.
×