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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
03/11/2022
Voucher No
SDPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS RESTORATION OF HANUMAN MANDAP BHUNDUBAHAL CASE RECORD NO. 1110 2016-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
135
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
600
Deduction
Deduction
LABOUR CESS
250
Deduction
Deduction
EMPTY CEMENT BAG
12
Deduction
Deduction
ROYALTY
3
Letter/Advice
Account Type:Bank
Account No.:
SDPFUGBG12014092499
Cheque No:
Cheque Date :
Letter/Advice No.:
4525
Letter/Advice Date :
03/11/2022
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:39 AM.
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