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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
07/01/2022
Voucher No
SFC/2021-22/P/80
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
550,000
Particulars
PAID TO SRI D. SINHA, ABDO TOWARDS MAINTANANCE OF ROAD #38 BRIDGES FROM JHITIKI TO PARASHKHANDI 5TH SFC CR No. 74-2021-22
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.:
80
Letter/Advice Date :
07/01/2022
491,000
Deduction
Deduction
ROYALTY
45,176
Deduction
Deduction
LABOUR CESS
5,500
Deduction
Deduction
WORK CONTIGENCY
2,750
Deduction
Deduction
WITHHELD AMOUNT
5,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:46 PM.
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