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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
13/12/2022
Voucher No
CDPTF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
AMOUNT PAID TO DEEPAK KUMAR SAHU, JE TOWARDS CONSTRUCTION OF CONCRETE DRYING PLATFORM – CUM-THRESHING FLOOR AT CHADHIAPALLI VIDE C.R.NO.16#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENT
7,320
Deduction
Deduction
WITHHLED AMOUNT
22,000
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
ROYALITY
25,292
Deduction
Deduction
SALE OF GUNNY BAG
2,415
Cheque
Account Type : Bank
Account No. :
919010069342482
Cheque No :
123291
Cheque Date :
13/12/2022
667,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:47 PM.
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