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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/02/2023
Voucher No
SBM/2022-23/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
57,600
Particulars
PAYMENT MADE IN FAVOUR OF M.LIZARANI MISHRA, JE TOWARDS CONST OF 4 NOS OF CLP AT SIDHAMULA GP BY TRANSFER CREDIT TO HIS SB C NO. 266402000000250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
3,840
Deduction
Deduction
LABOUR CESS
1,904
Deduction
Deduction
WORK CONTIGENCY
960
Deduction
Deduction
ROYALITY
3,344
Deduction
Deduction
ECB
304
Letter/Advice
Account Type:Bank
Account No.:
0013
Cheque No:
Cheque Date :
Letter/Advice No.:
389
Letter/Advice Date :
16/02/2023
47,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:38 AM.
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