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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
262,233
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR CONST. OF MISSION SHAKTI GRUHA WITH FACILITY OF DRINKING WATER AND SANITATION AT KERMELABAHAL MS CR No. 07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MSakti32190110083895
Cheque No :
000016
Cheque Date :
11/10/2021
254,000
Deduction
Deduction
ROYALTY
1,423
Deduction
Deduction
EMPTY CEMENT BAGS
233
Deduction
Deduction
LABOUR CESS
2,622
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
WITHHELD AMOUNT
2,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:03 PM.
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