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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
24/11/2022
Voucher No
SPPF/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS COMPLICTION OF COMMUNITY CENTRE BUILDING AT GOURENMUNDA HARIJAN PADA CASE RECORD NO.210 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
847
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,400
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
EMPTY CEMENT BAG
129
Deduction
Deduction
ROYALTY
124
Letter/Advice
Account Type:Bank
Account No.:
SPFUGB84014528054
Cheque No:
Cheque Date :
Letter/Advice No.:
4521
Letter/Advice Date :
24/11/2022
143,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:15 AM.
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