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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
Swachh Bharat Mission
Voucher Date
16/03/2023
Voucher No
SBM/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
140,000
Particulars
Paid to Subrat Sharma, JE towards const. of community compost pit- 9 nos. at Talab GP vide CR No.4, 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
2,800
Deduction
Deduction
WORK CONTIGENCY
1,373
Deduction
Deduction
EGB
177
Letter/Advice
Account Type:Bank
Account No.:
SBMPFMS
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
16/03/2023
Labour Cess
1,373
Letter/Advice
Account Type:Bank
Account No.:
SBMPFMS
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
16/03/2023
TAHSILDAR SBP
2,182
Letter/Advice
Account Type:Bank
Account No.:
SBMPFMS
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
16/03/2023
132,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:12 AM.
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