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 :
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
02/01/2022
Voucher No
SFC/2021-22/P/70
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO SRI A. K. PANIGRAHI, GPEO TOWARDS IMP. OF ROAD FROM BBSRPUR TO NUAPADA BORDER 5TH SFC CR No. 41-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
6,074
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR CESS
8,000
Deduction
Deduction
EMPTY CEMENT BAGS
1,284
Deduction
Deduction
ROYALTY
46,142
Letter/Advice
Account Type:Bank
Account No.:
SFC32368358700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
70
Letter/Advice Date :
02/01/2022
734,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:12 PM.
×