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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
27/05/2022
Voucher No
PPD/2022-23/P/14
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
517,000
Particulars
Paid to Pradeep Kumar Badhai, JE towards ambiance work-III at Mahamadpur H.S. vide CR No.74, 2021-22. Royalty and Labour Cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
10,141
Letter/Advice
Account Type:Bank
Account No.:
50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.:
000076
Letter/Advice Date :
27/05/2022
490,573
Deduction
Deduction
WORK CONTIGENCY
5,070
Deduction
Deduction
EGB
582
Letter/Advice
Account Type:Bank
Account No.:
50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.:
000076
Letter/Advice Date :
27/05/2022
Labour Cess
5,070
Letter/Advice
Account Type:Bank
Account No.:
50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.:
000076
Letter/Advice Date :
27/05/2022
TAHSILDAR SBP
5,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:04 PM.
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