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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/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO SRI SAMARENDRA BEHERA ,J.E. FOR THE WORK IMPROVEMENT OF ROAD FROM NUAPALI TO BADDUNGURIPALI C.R.NO.37-21-22--SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
3,500
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
10,000
Deduction
Deduction
WORK CONTIGENCY
2,243
Deduction
Deduction
ROYALTY
26,257
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
12/05/2022
308,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:27 PM.
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