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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
26/09/2020
Voucher No
SFC/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
177,016
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,J.E FOR THE WORK CONSTRUCTION OF C.C.ROAD AT DANGABAHAL. C.R. NO. 03#47201-20-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010139
Cheque Date :
26/09/2020
Sudhir Kumar Nath J E
134,000
Deduction
Deduction
ROYALTY
6,652
Deduction
Deduction
EMPTY CEMENT BAG
662
Deduction
Deduction
WORK CONTIGENCY
843
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,116
Deduction
Deduction
LABOUR CESS
1,743
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:59 AM.
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