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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2022
Voucher No
SFC/2021-22/P/95
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
545,511
Particulars
PAID TO SRI DEBASIS SINHA, ABDO TOWARDS REPAIR AND MAINTANANCE OD ROAD AND BRIDGES FROM KECCHODADAR TO CHUHAPALI CR NO. 75#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
5,525
Deduction
Deduction
WORK CONTIGENCY
2,750
Deduction
Deduction
LABOUR CESS
5,500
Deduction
Deduction
EMPTY CEMENT BAGS
1,758
Deduction
Deduction
ROYALTY
19,178
Letter/Advice
Account Type:Bank
Account No.:
SFC32368358700
Cheque No:
Cheque Date :
Letter/Advice No.:
878
Letter/Advice Date :
02/03/2022
510,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:16 PM.
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