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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
20/09/2022
Voucher No
OWN/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
352,945
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS COMPLICTION OF U G HIGH SCHOOL RAISALPADAR CASE RECORD NO. 07 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,024
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
11,000
Deduction
Deduction
LABOUR CESS
3,529
Deduction
Deduction
EMPTY CEMENT BAG
909
Deduction
Deduction
ROYALTY
6,483
Letter/Advice
Account Type:Bank
Account No.:
MOSCHSBI40558629741
Cheque No:
Cheque Date :
Letter/Advice No.:
4096
Letter/Advice Date :
20/09/2022
329,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:52 PM.
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