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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/06/2020
Voucher No
SFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
268,112
Particulars
PAID TO SRI JAGATBANDHU MEHER ,J.E FOR THE WORK CONSTRUCTION OF C.C.ROAD FROM JUBANDHILI TO GANIAPALI ROAD. C.R. NO. 378#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 :
000320
Cheque Date :
30/06/2020
Jagat bandhu meher J E
248,000
Deduction
Deduction
ROYALTY
10,543
Deduction
Deduction
EMPTY CEMENT BAG
1,213
Deduction
Deduction
WORK CONTIGENCY
2,681
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,994
Deduction
Deduction
LABOUR CESS
2,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:23 AM.
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