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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
03/11/2022
Voucher No
SSDG/2022-23/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI BIKASH KUMAR ADHA JUNIOR ENGINNER TOWARDS REPARING OF HOSTEL BUILDING KANSDOL ASHRAM SCHOOL CASE RECORD NO. 06 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,035
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,800
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
EMPTY CEMENT BAG
356
Deduction
Deduction
ROYALTY
1,809
Letter/Advice
Account Type:Bank
Account No.:
STSC31808400467
Cheque No:
Cheque Date :
Letter/Advice No.:
4523
Letter/Advice Date :
03/11/2022
286,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:07:18 AM.
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