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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/05/2022
Voucher No
SFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
400,000
Particulars
PAID TO SRI SAMARANDRA BEHERA ,J.E. FOR THE WORK IMPV. OF ROAD FROM MAGHATO KHALABAHAL ROAD C.R.NO.26-21-22--SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,095
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
8,900
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
ROYALTY
30,005
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
12/05/2022
355,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:55 AM.
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