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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
311,000
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR CONST. OF BOYS TOILET AT NRUSINGHNATH ASHRAM SCHOOL ( HIGH SCHOOL) PAIKMAL SAMAGRA SIKSHYA CR No. 11#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 :
466949
Cheque Date :
28/10/2021
299,000
Deduction
Deduction
ROYALTY
3,609
Deduction
Deduction
EMPTY CEMENT BAGS
384
Deduction
Deduction
LABOUR CESS
3,110
Deduction
Deduction
WORK CONTIGENCY
1,555
Deduction
Deduction
WITHHELD AMOUNT
3,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:34 PM.
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