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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
10/01/2022
Voucher No
SFC/2021-22/P/83
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI A KA PANIGRAHI, GPEO TOWARDS IMPO. OF ROAD FROM BARGACHHA CHOWK TO JALGARH 5TH SFC CR No. 07-2021-22
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.:
83
Letter/Advice Date :
10/01/2022
139,700
Deduction
Deduction
ROYALTY
5,942
Deduction
Deduction
EMPTY CEMENT BAGS
516
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
WITHHELD AMOUNT
1,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:32:39 AM.
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