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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2022
Voucher No
OWN/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
77,897
Particulars
PAID TO SRI SAMARENDRA BEHERA JUNIOR ENGINNER TOWARDS COMPLICTION OF S S D HIGH SCHOOL BUILDING GOURENMUNDA CASE RECORD NO. 09 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
833
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,300
Deduction
Deduction
LABOUR CESS
764
Letter/Advice
Account Type:Bank
Account No.:
MOSCHSBI40558629741
Cheque No:
Cheque Date :
Letter/Advice No.:
4450
Letter/Advice Date :
01/11/2022
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:06:43 AM.
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