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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/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
200,000
Particulars
PAID TO SRI SAMARENDRA BEHERA ,J.E. FOR THE WORK CONSTRUCTION OFC.C.. ROAD FROM R.D. ROAD TO KANA JHOUSE AT KANDHUMUNDA C.R.NO.43-21-22--SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
27
Letter/Advice Date :
23/05/2022
185,000
Deduction
Deduction
ROYALTY
6,736
Deduction
Deduction
EMPTY CEMENT BAG
739
Deduction
Deduction
WORK CONTIGENCY
525
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,000
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:22 PM.
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