eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
234,600
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS IMPROVEMENT OF PANCHAYAT HIGH SCHOOL FIRINGIMAL CASE RECORD NO. 108 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,390
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,500
Deduction
Deduction
LABOUR CESS
2,346
Deduction
Deduction
EMPTY CEMENT BAG
60
Deduction
Deduction
ROYALTY
304
Letter/Advice
Account Type:Bank
Account No.:
MOSCHSBI40558629741
Cheque No:
Cheque Date :
Letter/Advice No.:
1459
Letter/Advice Date :
02/04/2022
222,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:02 PM.
×