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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
14/11/2022
Voucher No
OWN/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
76,985
Particulars
PAID TO SRI SAMARENDRA BEHERA JUNIOR ENGINNER TOWARDS COMPLECTION OF GRAM PANCHAYAT HIGH SCHOOL CHIKHILI CASE RECORD NO. 04 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
898
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,300
Deduction
Deduction
LABOUR CESS
787
Letter/Advice
Account Type:Bank
Account No.:
MOSCHSBI40558629741
Cheque No:
Cheque Date :
Letter/Advice No.:
4563
Letter/Advice Date :
14/11/2022
74,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:52 AM.
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