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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2022
Voucher No
OWN/2022-23/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO M R TRIPATHY, JE TOWARDS CONST OF BAZAR PINDI AT KADALIGARH WEEKLY, KADALIGARH GP VIDE CR NO.02 OF DDUPSP 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
1,500
Deduction
Deduction
EGB
324
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALITY
10,396
Letter/Advice
Account Type:Bank
Account No.:
33752630012
Cheque No:
Cheque Date :
Letter/Advice No.:
3501
Letter/Advice Date :
15/11/2022
181,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:08 AM.
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