eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/95
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
246,400
Particulars
PAID TO SRI SAMARENDRA BEHERA JUNIOR ENGINNER TOWARDS IMPROVEMENT OF ROAD FROM JAGALPAT TO DANGARTAL CASE RECORD NO.69 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,405
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,800
Deduction
Deduction
LABOUR CESS
2,372
Deduction
Deduction
ROYALTY
16,823
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
95
Letter/Advice Date :
20/11/2022
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:19 PM.
×