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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/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI SHUGHU BADI,J.E. FOR THE WORK CONST OF PIPE LINE FROM PWD ROAD TO KALANGAPALI C.R.NO.06-21-22--SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19
Letter/Advice Date :
12/05/2022
190,000
Deduction
Deduction
ROYALTY
492
Deduction
Deduction
EMPTY CEMENT BAG
54
Deduction
Deduction
WORK CONTIGENCY
1,454
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,000
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:52 AM.
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