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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/09/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO .GPTA FOR THE WORK #47 COMPLETION OF BOUNDARY WALL AT BHANGAMUNDA PRIMARY. C.R. NO. 534#472016-17-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010137
Cheque Date :
03/09/2020
KISHOR CHANDRA SAHU
177,000
Deduction
Deduction
ROYALTY
3,309
Deduction
Deduction
EMPTY CEMENT BAG
347
Deduction
Deduction
WORK CONTIGENCY
1,269
Deduction
Deduction
LABOUR CESS
1,875
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:47 PM.
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