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
ST AND SC DEVELOPMENT GRANT
Voucher Date
30/09/2022
Voucher No
SSDG/2022-23/P/3
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.)
752,000
Particulars
PAID TO SRI BIKASH KUMAR ADHA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF ADDICTIONAL CLASS ROOM KANSDOL ASHRAM SCHOOL CASE RECORD NO.02 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
7,552
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
8,000
Deduction
Deduction
LABOUR CESS
7,520
Deduction
Deduction
EMPTY CEMENT BAG
1,229
Deduction
Deduction
ROYALTY
10,699
Letter/Advice
Account Type:Bank
Account No.:
STSC31808400467
Cheque No:
Cheque Date :
Letter/Advice No.:
4279
Letter/Advice Date :
30/09/2022
717,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:59 AM.
×