eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2022
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
976,883
Particulars
PAID TO BHUBAN BIHARI SING C CLASS CONTRACTOR FOR THE WORK CONSTRUCTION OF ICDS BUILDIGNAT M.RAMPUR. CR NO- 343#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
29,304
Deduction
Deduction
ITO
9,768
Deduction
Deduction
SALE TAX OFFICER
17,445
Deduction
Deduction
WORK CONTIGENCY
4,884
Deduction
Deduction
EGB
732
Deduction
Deduction
OB#38OCWWB
9,768
Deduction
Deduction
TAHASILDAR
3,090
Letter/Advice
Account Type:Bank
Account No.:
38614562757
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
09/12/2022
901,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:49 PM.
×