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
10/01/2022
Voucher No
SFC/2021-22/P/82
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[ROVEMENT OF ROAD FROM PAIKMAL TO KAHN DIJHARAN 5TH SFC CR No. 48-2021-22
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.:
82
Letter/Advice Date :
10/01/2022
717,000
Deduction
Deduction
ROYALTY
63,559
Deduction
Deduction
LABOUR CESS
8,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITHHELD AMOUNT
7,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:15 AM.
×