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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
02/09/2022
Voucher No
SSDG/2022-23/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI SAMARENDRA BEHERA JUNIOR ENGINNER TOWARDS REPARING OF CLASS ROOM KANSDOL ASHRAM SCHOOL CASE RECORD NO.07 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,437
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,000
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
EMPTY CEMENT BAG
522
Deduction
Deduction
ROYALTY
3,041
Letter/Advice
Account Type:Bank
Account No.:
STSC31808400467
Cheque No:
Cheque Date :
Letter/Advice No.:
2832
Letter/Advice Date :
02/09/2022
384,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:30 AM.
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