eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
603,475
Particulars
PAID TO SRI JAGABANDHU MEHER ,J.E. FOR THE WORK IMPROVEMENT OF.. ROAD FROM KHUNTPALI TO KULIARY RIAD C..R.NO. 04--21-22--SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
LABOUR CESS
6,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
11,000
Deduction
Deduction
WORK CONTIGENCY
1,864
Deduction
Deduction
ROYALTY
46,611
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
01/06/2022
538,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:10 AM.
×