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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 :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/09/2022
Voucher No
SFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
645,691
Particulars
Paid to Subrat Sharma, JE towards completion of staff quarter at Dhankauda Block vide CR No. 03, 2022-23. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
13,000
Deduction
Deduction
WORK CONTIGENCY
6,457
Deduction
Deduction
EGB
384
Letter/Advice
Account Type:Bank
Account No.:
32468703287
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
20/09/2022
Labour Cess
6,457
Letter/Advice
Account Type:Bank
Account No.:
32468703287
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
20/09/2022
TAHSILDAR SBP
1,196
Letter/Advice
Account Type:Bank
Account No.:
32468703287
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
20/09/2022
618,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:22 AM.
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