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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR CONSTUCTION OF CONCRIT DRYING PLAT FORM CUM-THRESHING FLOOR AT SODHA UNDER TEMERI GP CR No. 03#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CDPTF32190110013397
Cheque No :
171733
Cheque Date :
18/05/2021
VISMA MAJHI, GPEO
688,800
Deduction
Deduction
ROYALTY
23,296
Deduction
Deduction
EMPTY CEMENT BAGS
2,020
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
WORK CONTIGENCY
3,564
Deduction
Deduction
WITHHELD AMOUNT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:54 PM.
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