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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
31/03/2022
Voucher No
SFC/2021-22/P/114
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 ANIL KUMAR PANIGRAHI, GPEO TOWARDS REPAIR AND MAINTANANCE OF ROAD AND BRIDGES FROM PARASHAKHANI TO BRAHMANDIHI CR NO. 73-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
5,500
Deduction
Deduction
WITHHELD AMOUNT
2,792
Deduction
Deduction
WORK CONTIGENCY
2,750
Deduction
Deduction
EMPTY CEMENT BAGS
1,935
Deduction
Deduction
ROYALTY
19,823
Letter/Advice
Account Type:Bank
Account No.:
SFC32368358700
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
10/03/2022
517,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:35 AM.
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