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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/08/2020
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,J.E FOR THE WORK CONSTRUCTION OF BOUNDARY WALL AT MAHARPALI SCHOOL. C.R. NO. 07-72019-20-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010133
Cheque Date :
20/08/2020
Sudhir Kumar Nath J E
179,000
Deduction
Deduction
ROYALTY
2,085
Deduction
Deduction
EMPTY CEMENT BAG
368
Deduction
Deduction
WORK CONTIGENCY
875
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,297
Deduction
Deduction
LABOUR CESS
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:05 PM.
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