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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/06/2022
Voucher No
PPD/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
123,420
Particulars
Paid to Pradeep Kumar Badhai, JE towards impv. of ambiance Part-II at Mahamadpur H.S. vide CR No.63, 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
2,468
Deduction
Deduction
WORK CONTIGENCY
2,223
Deduction
Deduction
EGB
96
Letter/Advice
Account Type:Bank
Account No.:
50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.:
000077
Letter/Advice Date :
01/06/2022
Labour Cess
1,234
Letter/Advice
Account Type:Bank
Account No.:
50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.:
000077
Letter/Advice Date :
01/06/2022
TAHSILDAR SBP
1,234
Letter/Advice
Account Type:Bank
Account No.:
50100437419192
Cheque No:
Cheque Date :
Letter/Advice No.:
000077
Letter/Advice Date :
01/06/2022
116,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:15 AM.
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