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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
126,280
Particulars
PAID SRI ANIL KUMAR PANIGRAHU, GPEO TOWARDS CONST. OF MISSION SHAKTI GRUHA WITH FACILITY OF DRINKING WATER AND SANITATION AT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MSakti32190110083895
Cheque No :
000010
Cheque Date :
28/07/2021
122,400
Deduction
Deduction
ROYALTY
504
Deduction
Deduction
EMPTY CEMENT BAGS
98
Deduction
Deduction
LABOUR CESS
1,262
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
WITHHELD AMOUNT
1,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:20 PM.
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