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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/01/2022
Voucher No
SFC/2021-22/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
93,249
Particulars
CONST. OF BARTUNDA PRIMARY SCHOOL CHILDREN PARK AT BARTUNDA CR No. 21-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32368358700
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
01/01/2022
89,000
Deduction
Deduction
ROYALTY
1,386
Deduction
Deduction
EMPTY CEMENT BAGS
154
Deduction
Deduction
LABOUR CESS
992
Deduction
Deduction
WORK CONTIGENCY
450
Deduction
Deduction
WITHHELD AMOUNT
1,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:12 AM.
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