eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
388,767
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR CONST. OF SCINSE LS LAB AT JAGANNATH HIGH SCHOOL LAKHMARA SS CR No. 03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBIPKLMIS11655732993
Cheque No :
466945
Cheque Date :
04/09/2021
372,400
Deduction
Deduction
ROYALTY
5,957
Deduction
Deduction
EMPTY CEMENT BAGS
631
Deduction
Deduction
LABOUR CESS
3,888
Deduction
Deduction
WORK CONTIGENCY
1,945
Deduction
Deduction
WITHHELD AMOUNT
3,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:27 AM.
×