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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2022
Voucher No
OWN/2022-23/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
169,185
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS COMPLICTION OF U G HIGH SCHOOL CHANTIPALI CASE RECORD NO. 03 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MOSCHSBI40558629741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4459
Letter/Advice Date :
31/10/2022
161,000
Deduction
Deduction
ROYALTY
38
Deduction
Deduction
EMPTY CEMENT BAG
42
Deduction
Deduction
LABOUR CESS
1,692
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,000
Deduction
Deduction
WORK CONTIGENCY
1,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:13:50 AM.
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