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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/03/2023
Voucher No
SFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
260,000
Particulars
Paid to Subrat Sharma, JE towards completion of staff quarter at Dhankauda Block vide CR No.2, 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
5,000
Deduction
Deduction
WORK CONTIGENCY
2,600
Deduction
Deduction
EGB
59
Letter/Advice
Account Type:Bank
Account No.:
32468703287
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
09/03/2023
Labour Cess
2,600
Letter/Advice
Account Type:Bank
Account No.:
32468703287
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
09/03/2023
TAHSILDAR SBP
443
Letter/Advice
Account Type:Bank
Account No.:
32468703287
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
09/03/2023
249,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:15 AM.
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