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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
02/11/2022
Voucher No
OWN/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
273,600
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF C C BUILDING GRAM SHRAMIKA BHAWAN AT BHUTIBAHAL CASE RECORD NO. 201 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,376
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,500
Deduction
Deduction
LABOUR CESS
2,736
Deduction
Deduction
EMPTY CEMENT BAG
505
Deduction
Deduction
ROYALTY
4,483
Letter/Advice
Account Type:Bank
Account No.:
AGABSBIG38048225112
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
02/11/2022
254,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:19 AM.
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