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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
13/01/2022
Voucher No
TSC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO P.K SETHY, JE TOWAREDS CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT MELCHHAMUNDA VIDE CR NO-10#952020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000014
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
13/01/2022
202,753
Deduction
Deduction
ROYALTY
790
Deduction
Deduction
EMPTY CEMENT BAGS
157
Deduction
Deduction
LABOUR CESS
2,100
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
SECURITY DEPOSIT
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:30 AM.
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