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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/12/2022
Voucher No
SFC/2022-23/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI BIKASH KUMAR ADHA JUNIOR ENGINNER TOWARDS IMPROVEMENT OF ROAD FROM JUBAKHOL TO PARAMANANDAPUR CASE RECORD NO. 539 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,024
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,600
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
EMPTY CEMENT BAG
753
Deduction
Deduction
ROYALTY
6,623
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
4741
Letter/Advice Date :
09/12/2022
184,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:51 PM.
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