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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/02/2023
Voucher No
SFC/2022-23/P/132
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
76,100
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS MAINTANANCE OF PRIMARY SCHOOL BUILDING CHIKHILI CASE RECORD NO. 99 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
383
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,600
Deduction
Deduction
LABOUR CESS
791
Deduction
Deduction
EMPTY CEMENT BAG
72
Deduction
Deduction
ROYALTY
254
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
132
Letter/Advice Date :
10/02/2023
73,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:14 AM.
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