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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
23/05/2022
Voucher No
SFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
330,376
Particulars
PAID TO SRI SAMARENDRA BEHERA,J.E. FOR THE WORK IMPROVEMENT OF ROAD FROM OAV SCHOOL TO KANDHUMUNDA ROAD C..R.NO.39-21-22--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.:
24
Letter/Advice Date :
19/05/2022
300,000
Deduction
Deduction
ROYALTY
18,128
Deduction
Deduction
WORK CONTIGENCY
1,944
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,000
Deduction
Deduction
LABOUR CESS
3,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:30:43 AM.
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