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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/10/2020
Voucher No
SFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
32,340
Particulars
PAID TO SRI JAGATBANDHU MEHER ,J.E FOR THE WORK COMPLETION OF BUDDHADEV COLLEGE.GANIAPALI. C.R. NO. 883#472015-16-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010141
Cheque Date :
14/10/2020
Jagat bandhu meher J E
30,000
Deduction
Deduction
ROYALTY
120
Deduction
Deduction
EMPTY CEMENT BAG
58
Deduction
Deduction
LABOUR CESS
320
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:58 AM.
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