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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
02/11/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR IMPROVEMENT OF PAIKMAL HIGH SCHOOL, PAIKMAL (5T PROGRAMME) CR No. 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
10,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
EMPTY CEMENT BAGS
1,307
Deduction
Deduction
ROYALTY
11,023
Letter/Advice
Account Type:Bank
Account No.:
5T40376538340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2118
Letter/Advice Date :
30/10/2021
962,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:00 PM.
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