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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT BALISAHIPATNA VIDE CR 970-2020-21 VIDE MR 2318.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
811
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
ROYALTY
3,845
Deduction
Deduction
WITH HELD
7,500
Letter/Advice
Account Type:Bank
Account No.:
313301000588
Cheque No:
Cheque Date :
Letter/Advice No.:
2824
Letter/Advice Date :
05/09/2022
PRAVAT KUMAR MAJHI GPTA
477,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:22 PM.
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