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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
STATE FINANCE COMMISSION
Voucher Date
20/11/2022
Voucher No
SFC/2022-23/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
198,400
Particulars
PAID TO SRI BIKASH KUMAR ADHA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF G P FACILITY CENTRE BUILDING AT KATABAHAL CASE RECORD NO.14 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,396
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Deduction
Deduction
LABOUR CESS
1,984
Deduction
Deduction
EMPTY CEMENT BAG
306
Deduction
Deduction
ROYALTY
1,714
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
20/11/2022
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:44 PM.
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