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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/08/2022
Voucher No
GGY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO P K CHHURIA, JE FOR IMPROVEMENT OF SAGJORI NIMUHI BANDHA AND GUARD WALL BHALIAKATA GP IN CR NO.55 OF GGY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
650
Deduction
Deduction
EGB
309
Deduction
Deduction
WITHHELD
2,600
Deduction
Deduction
LABOUR CESS
1,300
Deduction
Deduction
ROYALITY
10,666
Letter/Advice
Account Type:Bank
Account No.:
724102010004352
Cheque No:
Cheque Date :
Letter/Advice No.:
2525
Letter/Advice Date :
05/08/2022
GST
668
Letter/Advice
Account Type:Bank
Account No.:
724102010004352
Cheque No:
Cheque Date :
Letter/Advice No.:
2525
Letter/Advice Date :
05/08/2022
113,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:09:57 PM.
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