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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/04/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
96,731
Particulars
PAID TO SRI SUDHIR KUMAR NATH FOR THE WORK CONSTRUCTION OF AWC BOUNDARY WALL AT GUDERPALI HARIJAN PADA. C.R. NO.273#472018-19-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
000317
Cheque Date :
08/04/2020
Sudhir Kumar Nath J E
92,384
Deduction
Deduction
ROYALTY
1,327
Deduction
Deduction
LABOUR CESS
967
Deduction
Deduction
EMPTY CEMENT BAG
119
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
967
Deduction
Deduction
WORK CONTIGENCY
967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:02 AM.
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