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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
01/03/2022
Voucher No
NRUM/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,614
Particulars
PAID TO SRI DHARMARAJ BISWAL JE FOR CONST. OF ADD. CLASS ROOM AT DUMBERDIHI PRIMARY SCHOOL CR NO. 77-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD AMOUNT
996
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
996
Deduction
Deduction
EMPTY CEMENT BAGS
82
Deduction
Deduction
ROYALTY
419
Letter/Advice
Account Type:Bank
Account No.:
39963417668
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
01/03/2022
96,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:20 AM.
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