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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
545,385
Particulars
PAID TO SRI SARBESWAR PARIDA GPTA TOWARDS IMPROVEMENT OF ODISHA ADARSHA VIDYALAYA GAISILET CASE RECORD NO.104 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,611
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
12,000
Deduction
Deduction
LABOUR CESS
5,543
Deduction
Deduction
EMPTY CEMENT BAG
1,092
Deduction
Deduction
ROYALTY
3,139
Letter/Advice
Account Type:Bank
Account No.:
MOSCHSBI40558629741
Cheque No:
Cheque Date :
Letter/Advice No.:
1777
Letter/Advice Date :
26/04/2022
521,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:47 AM.
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