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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/07/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
289,923
Particulars
PAID TO SRI SUDHIR KUMAR NATH J.E FOR THE WORK CONSTRUCTION OF C.C.ROAD FROM KHALABAHAL TO LAUMUNDA ROAD C.R. NO. 02#472019-20-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
000286
Cheque Date :
03/07/2020
Sudhir Kumar Nath J E
266,000
Deduction
Deduction
ROYALTY
10,202
Deduction
Deduction
EMPTY CEMENT BAG
1,152
Deduction
Deduction
WORK CONTIGENCY
2,647
Deduction
Deduction
LABOUR CESS
2,899
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,771
Deduction
Deduction
VAT PAYABLE
3,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:24 AM.
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