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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/06/2022
Voucher No
SFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
40 - WORK CHARGED ESTABLISHMENT EXPENDITURE
Amount (in Rs.)
(in Rs.)
96,363
Particulars
PAID TO SRI BIKASH KUMAR ADHA ,J.E. FOR THE WORK REPAIR AND MAINTENANCE OF NON-RESIDENTIAL BUILDING AT GAISILET BLOCK OFFICE C.R.NO. 103-21-22--SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
963
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,000
Deduction
Deduction
WORK CONTIGENCY
400
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
01/06/2022
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:56:43 AM.
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