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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Paid to Saroj Kumar Sethy Junior Engineer and others towards Repair and Restoration of Building inside Block Campus GP- Badagaon CR No.618#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
600
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
WITH~HELD
20,000
Deduction
Deduction
CESS
10,000
Deduction
Deduction
ROYALITY
501
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
Letter/Advice No.:
1805
Letter/Advice Date :
08/06/2022
958,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:51 AM.
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