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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
14/12/2022
Voucher No
SFC/2022-23/P/111
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
166,560
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS MAINTANANCE OF PRIMARY SCHOOL BUILDING FIRINGIMAL CASE RECORD NO. 36 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,090
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,800
Deduction
Deduction
LABOUR CESS
1,666
Deduction
Deduction
EMPTY CEMENT BAG
319
Deduction
Deduction
ROYALTY
2,685
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
111
Letter/Advice Date :
14/12/2022
157,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:53 AM.
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